| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 530.224,54 | -37,0 | -311.529,93 | 48,7 | 173.712,74 |
| 2020 8 | 356.511,80 | 3,9 | 13.386,58 | -15,6 | -65.929,23 |
| 2020 7 | 422.441,03 | -65,9 | -815.142,96 | 103,6 | 214.914,59 |
| 2020 6 | 207.526,44 | -34,1 | -107.463,10 | 551,5 | 175.674,94 |
| 2020 5 | 31.851,50 | -95,0 | -609.505,25 | -94,6 | -553.440,45 |
| 2020 4 | 585.291,95 | 80,9 | 261.666,38 | 11,2 | 59.071,10 |
| 2020 3 | 526.220,85 | 157,1 | 321.569,60 | -39,7 | -347.054,51 |
| 2020 2 | 873.275,36 | 91,5 | 417.217,36 | 103,2 | 443.597,56 |
| 2020 1 | 429.677,80 | 106,1 | 221.225,37 | -47,9 | -394.723,02 |
| 2019 12 | 824.400,82 | 311,8 | 624.206,15 | 85,8 | 380.598,83 |
| 2019 11 | 443.801,99 | 162,8 | 274.920,74 | -49,4 | -432.900,03 |
| 2019 10 | 876.702,02 | 48,6 | 286.872,47 | 4,2 | 34.947,55 |
| 2019 9 | 841.754,47 | 568,5 | 715.835,71 | 145,3 | 498.629,25 |
| 2019 8 | 343.125,22 | -54,6 | -413.160,99 | -72,3 | -894.458,77 |