| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 596.218,26 | -32,6 | -287.820,42 | 101,2 | 299.915,35 |
| 2020 8 | 296.302,91 | -67,4 | -613.360,66 | -69,0 | -657.824,59 |
| 2020 7 | 954.127,50 | -45,6 | -799.571,53 | 0,6 | 5.334,83 |
| 2020 6 | 948.792,67 | -37,8 | -576.167,26 | 176,3 | 605.383,61 |
| 2020 5 | 343.409,06 | -71,7 | -869.424,89 | 302,4 | 258.065,72 |
| 2020 4 | 85.343,34 | -89,9 | -759.647,38 | -90,3 | -795.304,19 |
| 2020 3 | 880.647,53 | -36,8 | -513.419,10 | 48,2 | 286.421,08 |
| 2020 2 | 594.226,45 | -62,3 | -980.735,90 | 35,9 | 156.798,06 |
| 2020 1 | 437.428,39 | -57,4 | -589.275,61 | -73,1 | -1.190.489,86 |
| 2019 12 | 1.627.918,25 | 258,1 | 1.173.258,72 | 18,1 | 249.343,90 |
| 2019 11 | 1.378.574,35 | 20,1 | 230.233,98 | -4,6 | -66.298,56 |
| 2019 10 | 1.444.872,91 | 107,0 | 746.781,45 | 63,4 | 560.834,23 |
| 2019 9 | 884.038,68 | 0,4 | 3.611,91 | -2,8 | -25.624,89 |
| 2019 8 | 909.663,57 | -7,9 | -77.462,73 | -48,1 | -844.035,46 |