| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 478.034,64 | 22,5 | 87.806,56 | 40,6 | 138.075,73 |
| 2020 8 | 339.958,91 | -42,0 | -246.532,24 | -19,5 | -82.552,61 |
| 2020 7 | 422.511,52 | 1,3 | 5.411,08 | 114,0 | 225.045,96 |
| 2020 6 | 197.465,56 | -69,7 | -453.080,65 | 17,1 | 28.877,75 |
| 2020 5 | 168.587,81 | -64,5 | -306.120,21 | -26,9 | -61.959,00 |
| 2020 4 | 230.546,81 | 93,5 | 111.411,55 | -34,8 | -123.071,52 |
| 2020 3 | 353.618,33 | 116,3 | 190.097,77 | -28,4 | -140.263,27 |
| 2020 2 | 493.881,60 | 20,6 | 84.481,61 | 103,7 | 251.376,99 |
| 2020 1 | 242.504,61 | 8,0 | 17.853,57 | 12,0 | 26.036,24 |
| 2019 12 | 216.468,37 | -48,9 | -207.076,60 | -65,8 | -416.874,76 |
| 2019 11 | 633.343,13 | 25,3 | 127.899,32 | -31,4 | -289.809,24 |
| 2019 10 | 923.152,37 | 6,0 | 52.410,22 | 136,6 | 532.924,29 |
| 2019 9 | 390.228,08 | -30,5 | -170.932,76 | -33,5 | -196.263,07 |
| 2019 8 | 586.491,15 | 53,8 | 205.177,15 | 40,6 | 169.390,71 |