| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 258.974,75 | 23,4 | 49.154,53 | -16,7 | -51.958,36 |
| 2020 9 | 310.933,11 | 46,6 | 98.823,55 | 40,5 | 89.576,36 |
| 2020 8 | 221.356,75 | 119,1 | 120.328,97 | -17,0 | -45.377,69 |
| 2020 7 | 266.734,44 | -4,8 | -13.483,94 | 18,0 | 40.656,36 |
| 2020 6 | 226.078,08 | 31,3 | 53.837,75 | 66,9 | 90.596,58 |
| 2020 5 | 135.481,50 | -74,7 | -399.660,73 | 155,3 | 82.417,61 |
| 2020 4 | 53.063,89 | -79,4 | -204.703,29 | -28,6 | -21.224,64 |
| 2020 3 | 74.288,53 | -73,6 | -207.503,23 | -60,5 | -113.959,24 |
| 2020 2 | 188.247,77 | 10,4 | 17.779,72 | -38,4 | -117.090,09 |
| 2020 1 | 305.337,86 | 16,3 | 42.721,32 | -23,4 | -93.256,78 |
| 2019 12 | 398.594,64 | 251,2 | 285.108,72 | -7,5 | -32.129,68 |
| 2019 11 | 430.724,32 | 173,8 | 273.396,08 | 105,3 | 220.904,10 |
| 2019 10 | 209.820,22 | 15,5 | 28.095,87 | -1,1 | -2.289,34 |
| 2019 9 | 212.109,56 | 79,5 | 93.948,74 | 110,0 | 111.081,78 |