| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 294.895,39 | -61,0 | -461.995,65 | 26,3 | 61.320,30 |
| 2020 1 | 233.575,09 | 72,0 | 97.769,97 | -55,9 | -296.135,62 |
| 2019 12 | 529.710,71 | 113,7 | 281.826,30 | 108,9 | 276.175,12 |
| 2019 11 | 253.535,59 | -25,5 | -86.922,97 | -6,7 | -18.185,97 |
| 2019 10 | 271.721,56 | -13,8 | -43.486,88 | -25,5 | -93.088,25 |
| 2019 9 | 364.809,81 | 37,7 | 99.807,52 | 228,3 | 253.685,21 |
| 2019 8 | 111.124,60 | -60,5 | -170.042,15 | -75,8 | -348.862,73 |
| 2019 7 | 459.987,33 | 76,6 | 199.494,36 | -1,7 | -7.775,13 |
| 2019 6 | 467.762,46 | 277,0 | 343.698,48 | -22,1 | -132.864,34 |
| 2019 5 | 600.626,80 | 214,8 | 409.832,53 | 110,4 | 315.084,06 |
| 2019 4 | 285.542,74 | -32,5 | -137.436,04 | -13,8 | -45.675,01 |
| 2019 3 | 331.217,75 | -29,2 | -136.257,17 | -56,2 | -425.673,29 |
| 2019 2 | 756.891,04 | 247,8 | 539.287,40 | 457,3 | 621.085,92 |
| 2019 1 | 135.805,12 | 35,9 | 35.862,62 | -45,2 | -112.079,29 |