| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 240.405,50 | -12,2 | -33.245,45 | -29,2 | -99.082,19 |
| 2020 8 | 339.487,69 | -30,6 | -149.859,55 | -53,3 | -386.898,63 |
| 2020 7 | 726.386,32 | 44,6 | 224.078,77 | 409,9 | 583.936,70 |
| 2020 6 | 142.449,62 | -78,9 | -531.629,73 | -26,8 | -52.079,77 |
| 2020 5 | 194.529,39 | -78,0 | -688.610,31 | -35,9 | -109.145,20 |
| 2020 4 | 303.674,59 | -51,3 | -319.743,07 | 108,4 | 157.964,78 |
| 2020 3 | 145.709,81 | -73,5 | -403.075,77 | -62,5 | -242.801,62 |
| 2020 2 | 388.511,43 | -33,0 | -191.620,17 | 61,7 | 148.283,06 |
| 2020 1 | 240.228,37 | -50,0 | -240.206,95 | -36,7 | -139.110,99 |
| 2019 12 | 379.339,36 | 24,9 | 75.657,66 | -44,5 | -304.473,87 |
| 2019 11 | 683.813,23 | 24,4 | 134.008,96 | -25,8 | -238.257,30 |
| 2019 10 | 922.070,53 | 89,9 | 436.562,76 | 237,0 | 648.419,58 |
| 2019 9 | 273.650,95 | -26,1 | -96.481,85 | -44,1 | -215.696,29 |
| 2019 8 | 489.347,24 | -38,3 | -304.331,42 | -2,6 | -12.960,31 |