| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 553.706,11 | 51,6 | 188.334,74 | 182,2 | 357.459,96 |
| 2020 8 | 196.246,15 | -61,9 | -318.236,73 | 35,2 | 51.106,77 |
| 2020 7 | 145.139,38 | -48,8 | -138.224,29 | -52,2 | -158.655,85 |
| 2020 6 | 303.795,23 | 443,0 | 247.844,03 | 20,3 | 51.289,79 |
| 2020 5 | 252.505,44 | 73,7 | 107.173,14 | 60,0 | 94.645,84 |
| 2020 4 | 157.859,60 | -54,6 | -190.163,73 | 110,0 | 82.695,54 |
| 2020 3 | 75.164,06 | -2,5 | -1.954,13 | -81,3 | -325.943,18 |
| 2020 2 | 401.107,24 | 0,0 | 26,22 | 122,4 | 220.763,79 |
| 2020 1 | 180.343,45 | -55,1 | -221.384,71 | -13,8 | -28.787,29 |
| 2019 12 | 209.130,74 | -9,2 | -21.193,19 | 157,5 | 127.926,58 |
| 2019 11 | 81.204,16 | -17,4 | -17.096,20 | -89,4 | -687.136,34 |
| 2019 10 | 768.340,50 | 163,8 | 477.099,36 | 110,3 | 402.969,13 |
| 2019 9 | 365.371,37 | 257,5 | 263.171,23 | -29,0 | -149.111,51 |
| 2019 8 | 514.482,88 | 736,6 | 452.988,82 | 81,6 | 231.119,21 |