| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 614.243,92 | 17,5 | 91.620,84 | 25,5 | 124.800,36 |
| 2020 8 | 489.443,56 | 13,5 | 58.066,26 | -0,9 | -4.293,76 |
| 2020 7 | 493.737,32 | 1,6 | 7.618,84 | -15,9 | -93.582,45 |
| 2020 6 | 587.319,77 | -30,0 | -252.034,01 | 153,4 | 355.553,18 |
| 2020 5 | 231.766,59 | -58,0 | -319.858,47 | 82,1 | 104.477,57 |
| 2020 4 | 127.289,02 | -72,4 | -334.238,26 | -41,8 | -91.406,65 |
| 2020 3 | 218.695,67 | -18,7 | -50.202,74 | -37,4 | -130.359,19 |
| 2020 2 | 349.054,86 | 706,0 | 305.746,03 | 7,2 | 23.345,39 |
| 2020 1 | 325.709,47 | 2.591,4 | 313.607,49 | -10,2 | -36.807,96 |
| 2019 12 | 362.517,43 | 5.045,9 | 355.472,69 | -23,7 | -112.385,42 |
| 2019 11 | 474.902,85 | 330,2 | 364.522,15 | -4,6 | -22.811,19 |
| 2019 10 | 497.714,04 | 243,6 | 352.866,31 | -4,8 | -24.909,04 |
| 2019 9 | 522.623,08 | 3.015,5 | 505.848,20 | 21,2 | 91.245,78 |
| 2019 8 | 431.377,30 | 1.187,4 | 397.869,98 | -11,3 | -54.741,18 |