| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 454.081,72 | -5,0 | -23.749,27 | 39,4 | 128.276,02 |
| 2020 8 | 325.805,70 | 9,1 | 27.149,71 | -37,3 | -193.419,86 |
| 2020 7 | 519.225,56 | -6,0 | -32.939,41 | 25,2 | 104.422,96 |
| 2020 6 | 414.802,60 | -4,7 | -20.617,93 | 67,0 | 166.342,36 |
| 2020 5 | 248.460,24 | -36,5 | -142.491,17 | -16,5 | -49.181,13 |
| 2020 4 | 297.641,37 | -39,2 | -191.903,06 | -46,6 | -259.363,62 |
| 2020 3 | 557.004,99 | -13,3 | -85.483,16 | 17,7 | 83.890,68 |
| 2020 2 | 473.114,31 | -23,2 | -142.865,77 | -11,7 | -62.782,34 |
| 2020 1 | 535.896,65 | 28,2 | 117.881,99 | 45,5 | 167.690,41 |
| 2019 12 | 368.206,24 | -53,3 | -420.669,74 | -34,4 | -193.456,15 |
| 2019 11 | 561.662,39 | -3,5 | -20.510,77 | -12,3 | -78.953,59 |
| 2019 10 | 640.615,98 | -9,8 | -69.422,67 | 34,1 | 162.784,99 |
| 2019 9 | 477.830,99 | -8,2 | -42.647,92 | 60,0 | 179.175,00 |
| 2019 8 | 298.655,99 | -20,6 | -77.529,60 | -45,9 | -253.508,98 |