| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 12 | 139.201,20 | -14,3 | -23.194,17 | -61,5 | -222.681,36 |
| 2020 11 | 361.882,56 | 639,9 | 312.973,99 | 307,3 | 273.039,88 |
| 2020 10 | 88.842,68 | -59,7 | -131.363,22 | -75,1 | -268.250,79 |
| 2020 9 | 357.093,47 | 186,0 | 232.228,90 | 215,8 | 244.032,32 |
| 2020 8 | 113.061,15 | -29,7 | -47.811,05 | -30,1 | -48.673,26 |
| 2020 7 | 161.734,41 | 109,8 | 84.640,80 | 274,7 | 118.571,60 |
| 2020 6 | 43.162,81 | -82,4 | -201.603,61 | -56,6 | -56.248,76 |
| 2020 5 | 99.411,57 | -72,7 | -264.597,30 | -89,7 | -866.480,04 |
| 2020 4 | 965.891,61 | 3.473,5 | 938.862,37 | 497,5 | 804.225,14 |
| 2020 3 | 161.666,47 | 1.099.671,9 | 161.651,77 | 395,1 | 129.015,31 |
| 2020 2 | 32.651,16 | -87,7 | -232.286,82 | -79,6 | -127.175,06 |
| 2020 1 | 159.826,22 | 39,9 | 45.606,14 | -1,6 | -2.569,15 |
| 2019 12 | 162.395,37 | -52,1 | -176.502,77 | 232,0 | 113.486,80 |
| 2019 11 | 48.908,57 | -70,9 | -119.113,84 | -77,8 | -171.297,33 |