| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 144.886,63 | 68,4 | 58.840,13 | -28,3 | -57.085,22 |
| 2020 8 | 201.971,85 | 33,9 | 51.082,33 | 122,2 | 111.055,54 |
| 2020 7 | 90.916,31 | 1,8 | 1.617,31 | 6,3 | 5.377,85 |
| 2020 6 | 85.538,46 | 21,2 | 14.956,14 | 65,8 | 33.957,66 |
| 2020 5 | 51.580,80 | -60,6 | -79.423,10 | 46.106,9 | 51.469,17 |
| 2020 4 | 111,63 | -100,0 | -225.073,44 | -100,0 | -373.186,67 |
| 2020 3 | 373.298,30 | 72,5 | 156.842,71 | 142,9 | 219.585,05 |
| 2020 2 | 153.713,25 | 36,0 | 40.680,55 | -7,3 | -12.083,81 |
| 2020 1 | 165.797,06 | 25,5 | 33.639,93 | 139,4 | 96.536,58 |
| 2019 12 | 69.260,48 | -34,4 | -36.271,02 | -60,8 | -107.473,95 |
| 2019 11 | 176.734,43 | 290,0 | 131.421,10 | 20,6 | 30.240,12 |
| 2019 10 | 146.494,31 | 1,8 | 2.586,05 | 70,3 | 60.447,81 |
| 2019 9 | 86.046,50 | -11,3 | -10.942,72 | -43,0 | -64.843,02 |
| 2019 8 | 150.889,52 | 115,9 | 80.985,24 | 69,0 | 61.590,52 |