| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 301.545,43 | 23,9 | 58.123,59 | -27,0 | -111.387,43 |
| 2020 8 | 412.932,86 | 8,9 | 33.704,15 | -0,9 | -3.805,71 |
| 2020 7 | 416.738,57 | 13,8 | 50.580,40 | 121,9 | 228.944,47 |
| 2020 6 | 187.794,10 | -40,2 | -126.228,76 | 12,0 | 20.167,54 |
| 2020 5 | 167.626,56 | 10,9 | 16.513,21 | -41,4 | -118.581,14 |
| 2020 4 | 286.207,70 | -23,2 | -86.667,82 | 6,4 | 17.270,15 |
| 2020 3 | 268.937,55 | -16,4 | -52.561,87 | -29,9 | -114.551,01 |
| 2020 2 | 383.488,56 | 51,8 | 130.778,22 | -26,3 | -136.851,00 |
| 2020 1 | 520.339,56 | -0,1 | -704,25 | -39,0 | -333.179,43 |
| 2019 12 | 853.518,99 | 1.485,3 | 799.680,13 | 100,0 | 426.798,25 |
| 2019 11 | 426.720,74 | 354,0 | 332.719,04 | 157,7 | 261.126,48 |
| 2019 10 | 165.594,26 | -40,4 | -112.132,13 | -32,0 | -77.827,58 |
| 2019 9 | 243.421,84 | -51,1 | -254.064,67 | -35,8 | -135.806,87 |
| 2019 8 | 379.228,71 | -15,8 | -70.882,94 | 3,6 | 13.070,54 |