| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 903.071,97 | 17,8 | 136.363,09 | 73,2 | 381.630,91 |
| 2020 8 | 521.441,06 | 29,8 | 119.845,86 | -9,5 | -54.612,86 |
| 2020 7 | 576.053,92 | 6,5 | 35.160,02 | -2,6 | -15.280,99 |
| 2020 6 | 591.334,91 | 45,0 | 183.537,23 | 94,0 | 286.439,70 |
| 2020 5 | 304.895,21 | -39,7 | -200.294,62 | 97,6 | 150.553,92 |
| 2020 4 | 154.341,29 | -68,4 | -333.339,60 | -76,0 | -487.456,63 |
| 2020 3 | 641.797,92 | 19,4 | 104.215,36 | -8,8 | -61.693,56 |
| 2020 2 | 703.491,48 | -6,3 | -47.535,67 | -13,8 | -112.367,49 |
| 2020 1 | 815.858,97 | 26,1 | 168.690,86 | -32,3 | -389.934,50 |
| 2019 12 | 1.205.793,47 | 22,0 | 217.034,20 | -12,3 | -169.519,98 |
| 2019 11 | 1.375.313,45 | -16,0 | -262.536,38 | 26,0 | 283.732,11 |
| 2019 10 | 1.091.581,34 | 8,3 | 83.639,03 | 42,4 | 324.872,46 |
| 2019 9 | 766.708,88 | 10,2 | 71.071,12 | 90,9 | 365.113,68 |
| 2019 8 | 401.595,20 | -18,4 | -90.779,02 | -25,8 | -139.298,70 |