| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 242.106,52 | -30,2 | -104.840,84 | -21,4 | -65.867,03 |
| 2020 8 | 307.973,55 | 30,4 | 71.864,29 | -21,6 | -84.893,65 |
| 2020 7 | 392.867,20 | 12,6 | 43.889,01 | -17,2 | -81.313,76 |
| 2020 6 | 474.180,96 | 7,9 | 34.707,60 | 75,0 | 203.223,95 |
| 2020 5 | 270.957,01 | -53,6 | -312.344,83 | 63,2 | 104.939,41 |
| 2020 4 | 166.017,60 | -75,3 | -504.938,04 | -1,0 | -1.665,68 |
| 2020 3 | 167.683,28 | -73,3 | -459.358,71 | -33,4 | -83.936,05 |
| 2020 2 | 251.619,33 | -51,6 | -267.665,76 | -12,8 | -36.945,70 |
| 2020 1 | 288.565,03 | -43,8 | -224.789,26 | 229,1 | 200.882,81 |
| 2019 12 | 87.682,22 | 189,2 | 57.367,59 | -73,0 | -236.622,02 |
| 2019 11 | 324.304,24 | 90,4 | 154.011,90 | -46,7 | -283.948,69 |
| 2019 10 | 608.252,93 | 188,8 | 397.655,69 | 75,3 | 261.305,57 |
| 2019 9 | 346.947,36 | 70,9 | 143.948,92 | 46,9 | 110.838,10 |
| 2019 8 | 236.109,26 | 28,1 | 51.819,96 | -32,3 | -112.868,93 |