| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 618.351,62 | 0,5 | 3.326,33 | -33,5 | -310.831,70 |
| 2020 8 | 929.183,32 | -28,4 | -367.798,71 | -4,8 | -46.403,66 |
| 2020 7 | 975.586,98 | 26,2 | 202.279,71 | 54,9 | 345.914,16 |
| 2020 6 | 629.672,82 | 4,5 | 27.152,93 | 6,5 | 38.340,38 |
| 2020 5 | 591.332,44 | -33,8 | -301.742,47 | 144,2 | 349.168,83 |
| 2020 4 | 242.163,61 | -75,7 | -754.900,36 | -70,1 | -568.936,72 |
| 2020 3 | 811.100,33 | -11,5 | -104.978,32 | 27,0 | 172.510,79 |
| 2020 2 | 638.589,54 | -28,2 | -251.240,81 | -44,8 | -518.976,54 |
| 2020 1 | 1.157.566,08 | 44,8 | 358.087,95 | -23,2 | -350.047,67 |
| 2019 12 | 1.507.613,75 | 9,0 | 124.562,76 | 42,9 | 452.358,12 |
| 2019 11 | 1.055.255,63 | -0,2 | -1.600,11 | -2,0 | -21.316,20 |
| 2019 10 | 1.076.571,83 | 15,0 | 140.748,16 | 75,1 | 461.546,54 |
| 2019 9 | 615.025,29 | -65,9 | -1.186.363,51 | -52,6 | -681.956,74 |
| 2019 8 | 1.296.982,03 | 4,6 | 57.307,34 | 67,7 | 523.674,76 |