| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 161.758,22 | 130,1 | 91.467,99 | -41,4 | -114.366,79 |
| 2020 8 | 276.125,01 | 85,9 | 127.552,17 | 0,0 | 77,89 |
| 2020 7 | 276.047,12 | 20,9 | 47.633,40 | -8,3 | -25.086,55 |
| 2020 6 | 301.133,67 | 32,2 | 73.349,58 | -10,5 | -35.157,78 |
| 2020 5 | 336.291,45 | 59,5 | 125.481,65 | 140,9 | 196.670,84 |
| 2020 4 | 139.620,61 | -44,7 | -112.616,30 | -37,2 | -82.821,20 |
| 2020 3 | 222.441,81 | 32,5 | 54.492,13 | 158,9 | 136.514,04 |
| 2020 2 | 85.927,77 | -62,6 | -143.967,82 | -42,3 | -62.931,99 |
| 2020 1 | 148.859,76 | -0,2 | -272,88 | -53,6 | -172.054,25 |
| 2019 12 | 320.914,01 | 118,1 | 173.745,10 | 80,0 | 142.666,66 |
| 2019 11 | 178.247,35 | 10.227,9 | 176.521,46 | 49,2 | 58.811,40 |
| 2019 10 | 119.435,95 | 2,3 | 2.674,02 | 69,9 | 49.145,72 |
| 2019 9 | 70.290,23 | 529,0 | 59.114,48 | -52,7 | -78.282,61 |
| 2019 8 | 148.572,84 | 14.027,2 | 147.521,16 | -35,0 | -79.840,88 |