| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 996.035,59 | 24,8 | 197.624,02 | 39,9 | 284.146,41 |
| 2020 8 | 711.889,18 | 8,8 | 57.317,36 | -19,7 | -174.661,09 |
| 2020 7 | 886.550,27 | -11,5 | -115.209,22 | -59,8 | -1.320.430,87 |
| 2020 6 | 2.206.981,14 | 259,1 | 1.592.368,57 | 224,0 | 1.525.753,04 |
| 2020 5 | 681.228,10 | -20,5 | -175.286,55 | 35,8 | 179.678,04 |
| 2020 4 | 501.550,06 | -18,1 | -111.107,07 | -29,7 | -212.142,59 |
| 2020 3 | 713.692,65 | -12,6 | -102.912,53 | -12,7 | -103.670,52 |
| 2020 2 | 817.363,17 | 19,6 | 133.761,75 | -7,3 | -64.331,57 |
| 2020 1 | 881.694,74 | 25,3 | 177.892,01 | -22,1 | -249.952,01 |
| 2019 12 | 1.131.646,75 | 37,3 | 307.589,21 | 3,0 | 33.343,42 |
| 2019 11 | 1.098.303,33 | 23,4 | 207.881,38 | 16,2 | 153.115,63 |
| 2019 10 | 945.187,70 | -22,3 | -270.967,06 | 18,4 | 146.776,13 |
| 2019 9 | 798.411,57 | 14,1 | 98.567,90 | 22,0 | 143.839,75 |
| 2019 8 | 654.571,82 | 49,2 | 215.970,71 | -34,7 | -347.187,67 |