| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 785.918,81 | 51,6 | 267.585,19 | 54,3 | 276.658,00 |
| 2020 8 | 509.260,81 | -5,9 | -31.992,79 | -62,0 | -831.740,35 |
| 2020 7 | 1.341.001,16 | 20,4 | 227.365,33 | 64,5 | 525.923,70 |
| 2020 6 | 815.077,46 | 9,7 | 72.178,62 | -56,1 | -1.039.712,49 |
| 2020 5 | 1.854.789,95 | 135,7 | 1.067.708,65 | -49,4 | -1.813.734,75 |
| 2020 4 | 3.668.524,70 | 203,0 | 2.457.936,98 | 134,5 | 2.103.795,74 |
| 2020 3 | 1.564.728,96 | 138,6 | 908.882,92 | 103,0 | 794.019,22 |
| 2020 2 | 770.709,74 | 4,8 | 35.134,67 | -4,9 | -40.067,22 |
| 2020 1 | 810.776,96 | 52,7 | 279.841,34 | 28,4 | 179.521,82 |
| 2019 12 | 631.255,14 | 41,3 | 184.622,51 | -29,0 | -257.213,34 |
| 2019 11 | 888.468,48 | -5,3 | -49.894,25 | 29,2 | 200.832,45 |
| 2019 10 | 687.636,03 | -37,5 | -412.683,75 | 32,7 | 169.302,41 |
| 2019 9 | 518.333,62 | -44,5 | -415.735,27 | -4,2 | -22.919,98 |
| 2019 8 | 541.253,60 | -32,3 | -257.960,39 | -51,4 | -572.382,23 |