| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 558.048,38 | -27,5 | -212.042,57 | -22,0 | -157.028,30 |
| 2020 8 | 715.076,68 | 10,1 | 65.375,28 | -38,7 | -451.663,05 |
| 2020 7 | 1.166.739,73 | 62,9 | 450.659,12 | 27,3 | 249.980,98 |
| 2020 6 | 916.758,75 | 124,9 | 509.174,74 | 367,9 | 720.844,13 |
| 2020 5 | 195.914,62 | -80,3 | -799.090,79 | -20,9 | -51.864,49 |
| 2020 4 | 247.779,11 | -60,3 | -376.144,06 | -36,0 | -139.146,29 |
| 2020 3 | 386.925,40 | -39,5 | -252.357,00 | -43,1 | -293.451,25 |
| 2020 2 | 680.376,65 | 85,4 | 313.429,71 | 21,7 | 121.330,19 |
| 2020 1 | 559.046,46 | 56,7 | 202.356,60 | 11,5 | 57.637,92 |
| 2019 12 | 501.408,54 | -19,2 | -119.393,27 | -24,0 | -157.929,09 |
| 2019 11 | 659.337,63 | 130,5 | 373.281,90 | -0,3 | -1.978,71 |
| 2019 10 | 661.316,34 | 17,0 | 96.015,73 | -14,1 | -108.774,61 |
| 2019 9 | 770.090,95 | 74,5 | 328.803,90 | 18,5 | 120.389,55 |
| 2019 8 | 649.701,40 | 16,6 | 92.668,73 | -9,3 | -66.379,21 |