| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 451.431,86 | 47,0 | 144.341,06 | 107,0 | 233.317,70 |
| 2020 8 | 218.114,16 | 112,7 | 115.582,64 | 61,6 | 83.152,19 |
| 2020 7 | 134.961,97 | -53,9 | -157.935,68 | -72,4 | -354.203,84 |
| 2020 6 | 489.165,81 | 163,4 | 303.446,50 | 53,6 | 170.728,60 |
| 2020 5 | 318.437,21 | -22,9 | -94.298,56 | -35,4 | -174.730,31 |
| 2020 4 | 493.167,52 | 22,6 | 90.962,31 | -5,3 | -27.524,50 |
| 2020 3 | 520.692,02 | 5,0 | 24.950,57 | 48,7 | 170.474,60 |
| 2020 2 | 350.217,42 | 4,6 | 15.425,94 | 82,7 | 158.534,02 |
| 2020 1 | 191.683,40 | -58,2 | -266.705,86 | -54,1 | -225.561,47 |
| 2019 12 | 417.244,87 | 85,8 | 192.689,52 | -22,1 | -118.219,67 |
| 2019 11 | 535.464,54 | 59,8 | 200.379,70 | 30,4 | 124.858,78 |
| 2019 10 | 410.605,76 | 23,8 | 78.881,11 | 33,7 | 103.514,96 |
| 2019 9 | 307.090,80 | 66,0 | 122.087,49 | 199,5 | 204.559,28 |
| 2019 8 | 102.531,52 | -17,0 | -21.011,65 | -65,0 | -190.366,13 |