| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 216.116,03 | 18,0 | 33.001,55 | 318,7 | 164.493,29 |
| 2020 8 | 51.622,74 | -66,2 | -101.236,44 | -63,1 | -88.136,86 |
| 2020 7 | 139.759,60 | 421,2 | 112.945,63 | -9,6 | -14.812,97 |
| 2020 6 | 154.572,57 | 150,1 | 92.763,75 | -11,1 | -19.244,38 |
| 2020 5 | 173.816,95 | 79,2 | 76.827,94 | 69,7 | 71.398,70 |
| 2020 4 | 102.418,25 | -10,6 | -12.166,06 | -41,8 | -73.436,70 |
| 2020 3 | 175.854,95 | 27,5 | 37.934,26 | -11,1 | -21.935,69 |
| 2020 2 | 197.790,64 | 30,1 | 45.757,80 | 17,3 | 29.099,32 |
| 2020 1 | 168.691,32 | -14,7 | -29.151,12 | 15,0 | 22.049,75 |
| 2019 12 | 146.641,57 | 16,7 | 21.029,01 | 11,7 | 15.369,71 |
| 2019 11 | 131.271,86 | 195,6 | 86.863,93 | -32,3 | -62.548,13 |
| 2019 10 | 193.819,99 | -14,4 | -32.559,17 | 5,9 | 10.705,51 |
| 2019 9 | 183.114,48 | -28,2 | -72.038,32 | 19,8 | 30.255,30 |
| 2019 8 | 152.859,18 | -52,2 | -166.662,39 | 470,1 | 126.045,21 |