| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 499.426,00 | 107,0 | 258.147,40 | 29,1 | 112.501,13 |
| 2020 8 | 386.924,87 | 71,1 | 160.826,23 | 27,5 | 83.441,62 |
| 2020 7 | 303.483,25 | -4,3 | -13.768,31 | 86,9 | 141.080,47 |
| 2020 6 | 162.402,78 | -61,1 | -254.875,57 | 72,3 | 68.145,46 |
| 2020 5 | 94.257,32 | -62,0 | -153.859,90 | 14,8 | 12.167,27 |
| 2020 4 | 82.090,05 | -81,8 | -368.957,02 | -78,1 | -292.654,89 |
| 2020 3 | 374.744,94 | 32,1 | 91.098,59 | 35,7 | 98.665,93 |
| 2020 2 | 276.079,01 | 13,0 | 31.727,90 | 53,0 | 95.623,13 |
| 2020 1 | 180.455,88 | -32,3 | -86.078,27 | 22,8 | 33.441,84 |
| 2019 12 | 147.014,04 | -29,9 | -62.677,32 | -37,4 | -87.635,62 |
| 2019 11 | 234.649,66 | 0,3 | 654,79 | -8,6 | -22.005,38 |
| 2019 10 | 256.655,04 | -48,7 | -243.885,37 | 6,4 | 15.376,44 |
| 2019 9 | 241.278,60 | -53,8 | -281.107,35 | 6,7 | 15.179,96 |
| 2019 8 | 226.098,64 | 2,5 | 5.540,03 | -28,7 | -91.152,92 |