| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.026,44 | -18,4 | -19.625,36 | -36,3 | -49.656,98 |
| 2020 8 | 136.683,42 | -35,6 | -75.502,78 | -22,3 | -39.292,25 |
| 2020 7 | 175.975,67 | -43,0 | -132.720,97 | -42,5 | -129.820,30 |
| 2020 6 | 305.795,97 | 44,3 | 93.834,29 | 5,8 | 16.677,41 |
| 2020 5 | 289.118,56 | 22,8 | 53.638,27 | -49,1 | -278.892,98 |
| 2020 4 | 568.011,54 | 133,6 | 324.826,92 | 10,5 | 54.155,12 |
| 2020 3 | 513.856,42 | 14,4 | 64.814,09 | 36,4 | 137.078,75 |
| 2020 2 | 376.777,67 | 214,2 | 256.869,79 | -12,4 | -53.253,51 |
| 2020 1 | 430.031,18 | 109,0 | 224.222,83 | 149,7 | 257.839,57 |
| 2019 12 | 172.191,61 | 280,8 | 126.968,39 | -26,4 | -61.686,62 |
| 2019 11 | 233.878,23 | 578,4 | 199.405,17 | 165,6 | 145.818,75 |
| 2019 10 | 88.059,48 | 50,8 | 29.656,33 | -17,4 | -18.592,32 |
| 2019 9 | 106.651,80 | 2.677,0 | 102.811,20 | -49,7 | -105.534,40 |
| 2019 8 | 212.186,20 | 367,7 | 166.819,35 | -31,3 | -96.510,44 |