| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 197.979,68 | -21,0 | -52.593,45 | 37,2 | 53.658,72 |
| 2020 8 | 144.320,96 | -39,8 | -95.451,49 | -6,4 | -9.790,26 |
| 2020 7 | 154.111,22 | -41,0 | -107.183,69 | 8,1 | 11.500,44 |
| 2020 6 | 142.610,78 | -81,6 | -633.197,01 | -17,1 | -29.484,11 |
| 2020 5 | 172.094,89 | -59,9 | -256.761,39 | 25,0 | 34.358,69 |
| 2020 4 | 137.736,20 | -60,1 | -207.434,33 | -47,5 | -124.807,47 |
| 2020 3 | 262.543,67 | -5,6 | -15.633,41 | -13,8 | -41.892,22 |
| 2020 2 | 304.435,89 | -6,5 | -21.233,40 | -17,0 | -62.519,43 |
| 2020 1 | 366.955,32 | 77,9 | 160.713,58 | -20,2 | -93.004,00 |
| 2019 12 | 459.959,32 | 50,1 | 153.502,78 | 98,5 | 228.229,25 |
| 2019 11 | 231.730,07 | 113,3 | 123.079,75 | -49,9 | -230.990,13 |
| 2019 10 | 462.720,20 | 150,4 | 277.945,81 | 84,7 | 212.147,07 |
| 2019 9 | 250.573,13 | 50,9 | 84.465,49 | 4,5 | 10.800,68 |
| 2019 8 | 239.772,45 | 31,2 | 57.070,83 | -8,2 | -21.522,46 |