| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 289.616,75 | -30,8 | -129.071,11 | -22,1 | -81.989,47 |
| 2020 8 | 371.606,22 | 115,0 | 198.772,85 | 173,4 | 235.658,79 |
| 2020 7 | 135.947,43 | 75,2 | 58.340,40 | 23,4 | 25.798,50 |
| 2020 6 | 110.148,93 | -51,1 | -115.242,32 | -24,7 | -36.092,81 |
| 2020 5 | 146.241,74 | 48,6 | 47.831,07 | -64,9 | -270.470,37 |
| 2020 4 | 416.712,11 | 731,7 | 366.610,20 | 578,4 | 355.288,54 |
| 2020 3 | 61.423,57 | 10,7 | 5.957,64 | -71,6 | -154.526,55 |
| 2020 2 | 215.950,12 | 103,9 | 110.059,21 | -4,9 | -11.151,94 |
| 2020 1 | 227.102,06 | 166,1 | 141.769,79 | 107,7 | 117.779,98 |
| 2019 12 | 109.322,08 | -6,8 | -7.927,66 | -55,0 | -133.610,45 |
| 2019 11 | 242.932,53 | 14,5 | 30.834,76 | 38,6 | 67.673,82 |
| 2019 10 | 175.258,71 | 135,1 | 100.702,72 | -58,1 | -243.429,15 |
| 2019 9 | 418.687,86 | 218,8 | 287.370,43 | 142,3 | 245.854,49 |
| 2019 8 | 172.833,37 | -13,2 | -26.350,22 | 122,7 | 95.226,34 |