| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 277.303,50 | -10,6 | -32.696,61 | -4,5 | -13.158,39 |
| 2020 8 | 290.461,89 | 7,8 | 20.988,43 | 29,3 | 65.878,76 |
| 2020 7 | 224.583,13 | 98,0 | 111.150,06 | 53,4 | 78.163,34 |
| 2020 6 | 146.419,79 | -41,9 | -105.471,89 | -35,6 | -80.991,05 |
| 2020 5 | 227.410,84 | -9,6 | -24.155,32 | -36,0 | -127.717,65 |
| 2020 4 | 355.128,49 | 44,5 | 109.308,76 | 282,1 | 262.190,75 |
| 2020 3 | 92.937,74 | -79,6 | -363.463,60 | -80,1 | -374.107,09 |
| 2020 2 | 467.044,83 | 225,3 | 323.479,09 | -16,3 | -90.905,44 |
| 2020 1 | 557.950,27 | 136,8 | 322.348,85 | 383,8 | 442.614,99 |
| 2019 12 | 115.335,28 | -8,0 | -9.960,99 | -79,0 | -434.844,52 |
| 2019 11 | 550.179,80 | 152,0 | 331.853,17 | -25,1 | -184.554,83 |
| 2019 10 | 734.734,63 | 102,4 | 371.793,79 | 137,0 | 424.734,52 |
| 2019 9 | 310.000,11 | 8,3 | 23.731,28 | 15,0 | 40.526,65 |
| 2019 8 | 269.473,46 | 4.501,9 | 263.617,69 | 137,6 | 156.040,39 |