| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 399.189,82 | 48,6 | 130.611,14 | 67,7 | 161.150,49 |
| 2020 8 | 238.039,33 | 6,6 | 14.790,64 | -38,6 | -149.542,93 |
| 2020 7 | 387.582,26 | 4,0 | 14.883,35 | 3,6 | 13.630,11 |
| 2020 6 | 373.952,15 | 246,5 | 266.041,22 | -86,0 | -2.287.704,38 |
| 2020 5 | 2.661.656,53 | 1.585,7 | 2.503.759,23 | 759,7 | 2.352.050,69 |
| 2020 4 | 309.605,84 | -80,0 | -1.235.773,06 | 19,8 | 51.103,06 |
| 2020 3 | 258.502,78 | 28,0 | 56.585,19 | -18,4 | -58.286,76 |
| 2020 2 | 316.789,54 | -45,9 | -268.596,57 | -7,6 | -25.980,37 |
| 2020 1 | 342.769,91 | 37,6 | 93.719,30 | -6,7 | -24.671,28 |
| 2019 12 | 367.441,19 | 79,7 | 162.922,17 | 60,6 | 138.587,92 |
| 2019 11 | 228.853,27 | -55,3 | -283.131,03 | 28,3 | 50.439,84 |
| 2019 10 | 178.413,43 | 41,8 | 52.595,38 | -33,6 | -90.165,25 |
| 2019 9 | 268.578,68 | 365,6 | 210.898,27 | 20,3 | 45.329,99 |
| 2019 8 | 223.248,69 | 107,5 | 115.668,51 | -40,1 | -149.450,22 |