| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 303.145,07 | -3,4 | -10.611,30 | 0,7 | 2.133,46 |
| 2020 8 | 301.011,61 | -11,7 | -39.786,77 | -37,7 | -181.912,89 |
| 2020 7 | 482.924,50 | -14,9 | -84.563,07 | -25,4 | -164.683,86 |
| 2020 6 | 647.608,36 | -27,3 | -243.502,57 | 61,0 | 245.408,96 |
| 2020 5 | 402.199,40 | 46,7 | 128.063,93 | 75,2 | 172.600,95 |
| 2020 4 | 229.598,45 | -69,5 | -521.955,79 | -45,8 | -193.723,21 |
| 2020 3 | 423.321,66 | 57,6 | 154.729,57 | 22,0 | 76.190,19 |
| 2020 2 | 347.131,47 | 1,2 | 4.051,25 | 13,0 | 39.876,49 |
| 2020 1 | 307.254,98 | -44,8 | -249.113,47 | -24,8 | -101.058,18 |
| 2019 12 | 408.313,16 | 6,0 | 23.251,73 | -4,2 | -17.973,38 |
| 2019 11 | 426.286,54 | -8,8 | -41.341,73 | -16,8 | -85.993,15 |
| 2019 10 | 512.279,69 | 122,7 | 282.273,85 | 63,3 | 198.523,32 |
| 2019 9 | 313.756,37 | -53,8 | -364.759,28 | -7,9 | -27.042,01 |
| 2019 8 | 340.798,38 | -14,5 | -57.605,47 | -40,0 | -226.689,19 |