| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 533.203,29 | 45,6 | 167.034,29 | -4,3 | -23.754,33 |
| 2020 8 | 556.957,62 | 247,8 | 396.799,83 | -1,2 | -6.627,82 |
| 2020 7 | 563.585,44 | 7,4 | 38.596,41 | -2,0 | -11.219,58 |
| 2020 6 | 574.805,02 | 52,2 | 197.199,84 | -19,9 | -142.852,79 |
| 2020 5 | 717.657,81 | -6,0 | -45.662,60 | 83,9 | 327.346,96 |
| 2020 4 | 390.310,85 | -26,4 | -139.845,36 | 1,7 | 6.561,38 |
| 2020 3 | 383.749,47 | 47,2 | 122.963,16 | 4,7 | 17.109,27 |
| 2020 2 | 366.640,20 | 63,1 | 141.777,85 | 133,7 | 209.758,38 |
| 2020 1 | 156.881,82 | 285,3 | 116.168,28 | -19,6 | -38.330,07 |
| 2019 12 | 195.211,89 | -31,2 | -88.389,34 | -71,4 | -487.105,09 |
| 2019 11 | 682.316,98 | 854,2 | 610.810,18 | 106,6 | 352.069,24 |
| 2019 10 | 330.247,74 | 27,8 | 71.895,67 | -9,8 | -35.921,26 |
| 2019 9 | 366.169,00 | 73,0 | 154.474,05 | 128,6 | 206.011,21 |
| 2019 8 | 160.157,79 | -63,1 | -273.864,28 | -69,5 | -364.831,24 |