| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 463.482,74 | 190,1 | 303.734,78 | -11,8 | -62.053,81 |
| 2020 8 | 525.536,55 | 270,3 | 383.613,51 | 36,9 | 141.610,16 |
| 2020 7 | 383.926,39 | -15,4 | -70.041,26 | 7,7 | 27.431,05 |
| 2020 6 | 356.495,34 | 21,6 | 63.260,09 | 92,8 | 171.596,33 |
| 2020 5 | 184.899,01 | -56,0 | -235.479,40 | -30,4 | -80.804,37 |
| 2020 4 | 265.703,38 | -25,7 | -91.644,97 | -15,0 | -46.882,40 |
| 2020 3 | 312.585,78 | 702,0 | 273.607,61 | 21,3 | 54.879,76 |
| 2020 2 | 257.706,02 | -25,2 | -86.887,09 | -13,0 | -38.634,27 |
| 2020 1 | 296.340,29 | -34,6 | -156.931,57 | -54,5 | -354.717,88 |
| 2019 12 | 651.058,17 | 151,1 | 391.798,90 | 134,4 | 373.268,05 |
| 2019 11 | 277.790,12 | -49,3 | -269.968,24 | 7,9 | 20.350,82 |
| 2019 10 | 257.439,30 | 9,6 | 22.635,61 | 61,2 | 97.691,34 |
| 2019 9 | 159.747,96 | -56,6 | -208.218,35 | 12,6 | 17.824,92 |
| 2019 8 | 141.923,04 | -27,3 | -53.153,94 | -68,7 | -312.044,61 |