| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 673.553,02 | -48,7 | -639.054,48 | -55,4 | -836.527,12 |
| 2020 8 | 1.510.080,14 | 1.733,2 | 1.427.707,72 | -4,4 | -69.628,95 |
| 2020 7 | 1.579.709,09 | 20,6 | 270.162,09 | 38,9 | 442.233,87 |
| 2020 6 | 1.137.475,22 | 44,0 | 347.556,95 | 87,2 | 529.959,04 |
| 2020 5 | 607.516,18 | -60,5 | -929.045,53 | 13,0 | 69.668,32 |
| 2020 4 | 537.847,86 | -26,6 | -194.718,14 | -20,9 | -142.132,26 |
| 2020 3 | 679.980,12 | -25,2 | -228.552,05 | 16,3 | 95.433,54 |
| 2020 2 | 584.546,58 | -38,4 | -364.741,81 | -70,5 | -1.399.172,76 |
| 2020 1 | 1.983.719,34 | 104,2 | 1.012.207,45 | 169,5 | 1.247.764,18 |
| 2019 12 | 735.955,16 | -30,2 | -317.685,58 | -34,6 | -389.655,74 |
| 2019 11 | 1.125.610,90 | 21,6 | 199.720,62 | 23,3 | 213.015,32 |
| 2019 10 | 912.595,58 | 10,5 | 86.545,10 | -30,5 | -400.011,92 |
| 2019 9 | 1.312.607,50 | 53,9 | 459.812,18 | 1.493,5 | 1.230.235,08 |
| 2019 8 | 82.372,42 | -89,7 | -720.479,77 | -93,7 | -1.227.174,58 |