| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 630.138,04 | 1,1 | 6.638,25 | -4,6 | -30.598,30 |
| 2020 8 | 660.736,34 | -10,9 | -81.113,61 | -44,8 | -536.320,04 |
| 2020 7 | 1.197.056,38 | 56,7 | 433.221,11 | 11,4 | 122.750,15 |
| 2020 6 | 1.074.306,23 | 85,6 | 495.360,82 | 125,1 | 597.084,42 |
| 2020 5 | 477.221,81 | -64,3 | -859.296,71 | -52,6 | -528.766,43 |
| 2020 4 | 1.005.988,24 | 62,9 | 388.528,72 | -9,0 | -99.591,71 |
| 2020 3 | 1.105.579,95 | -5,5 | -64.556,56 | 82,1 | 498.377,40 |
| 2020 2 | 607.202,55 | 19,7 | 99.815,60 | 44,0 | 185.575,76 |
| 2020 1 | 421.626,79 | -4,5 | -19.828,23 | 45,1 | 130.993,93 |
| 2019 12 | 290.632,86 | 25,9 | 59.838,62 | -42,4 | -213.879,42 |
| 2019 11 | 504.512,28 | 3,2 | 15.612,46 | -16,5 | -99.334,18 |
| 2019 10 | 603.846,46 | -11,2 | -76.334,07 | -3,2 | -19.653,33 |
| 2019 9 | 623.499,79 | -2,5 | -15.931,42 | -16,0 | -118.350,16 |
| 2019 8 | 741.849,95 | 9,6 | 64.694,04 | -2,9 | -21.985,32 |