| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 812.321,93 | 17,3 | 120.027,55 | -40,7 | -556.522,59 |
| 2020 8 | 1.368.844,52 | 0,0 | 66,59 | -2,5 | -34.985,10 |
| 2020 7 | 1.403.829,62 | 32,8 | 347.062,85 | 9,3 | 119.492,95 |
| 2020 6 | 1.284.336,67 | 30,5 | 300.327,10 | 133,0 | 733.158,72 |
| 2020 5 | 551.177,95 | -33,4 | -276.446,49 | -45,3 | -455.909,84 |
| 2020 4 | 1.007.087,79 | 92,4 | 483.505,62 | -15,1 | -178.942,19 |
| 2020 3 | 1.186.029,98 | 117,8 | 641.561,69 | 20,1 | 198.810,83 |
| 2020 2 | 987.219,15 | 76,8 | 428.779,94 | 30,2 | 228.746,68 |
| 2020 1 | 758.472,47 | 94,3 | 368.022,38 | -16,5 | -149.993,93 |
| 2019 12 | 908.466,40 | 25,0 | 181.465,47 | 13,9 | 111.009,15 |
| 2019 11 | 797.457,25 | 32,0 | 193.141,33 | -13,1 | -119.734,18 |
| 2019 10 | 917.191,43 | 30,9 | 216.697,36 | 32,5 | 224.897,05 |
| 2019 9 | 692.294,38 | -39,5 | -451.643,04 | -49,4 | -676.483,55 |
| 2019 8 | 1.368.777,93 | 21,7 | 244.209,34 | 29,5 | 312.011,16 |