| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 4 | 422.085,54 | 32,0 | 102.244,54 | 1.314,7 | 392.250,54 |
| 2020 3 | 29.835,00 | -69,9 | -69.417,30 | -61,0 | -46.744,98 |
| 2020 2 | 76.579,98 | -73,4 | -211.319,88 | -56,6 | -99.791,68 |
| 2020 1 | 176.371,66 | -80,6 | -730.438,41 | 548,0 | 149.151,66 |
| 2019 12 | 27.220,00 | -92,6 | -340.802,40 | -92,0 | -314.712,93 |
| 2019 11 | 341.932,93 | -7,4 | -27.377,69 | -13,7 | -54.438,55 |
| 2019 10 | 396.371,48 | 65,0 | 156.202,12 | 537,6 | 334.204,68 |
| 2019 9 | 62.166,80 | -9,1 | -6.212,76 | -73,8 | -175.102,59 |
| 2019 8 | 237.269,39 | -36,3 | -134.975,47 | 34,3 | 60.632,80 |
| 2019 7 | 176.636,59 | 511,0 | 147.726,59 | -40,4 | -119.729,01 |
| 2019 6 | 296.365,60 | 5,1 | 14.362,31 | 26,5 | 62.099,91 |
| 2019 5 | 234.265,69 | 94,5 | 113.843,83 | -26,8 | -85.575,31 |
| 2019 4 | 319.841,00 | 195,8 | 211.701,63 | 222,3 | 220.588,70 |
| 2019 3 | 99.252,30 | 67,3 | 39.925,28 | -65,5 | -188.647,56 |