| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.748.164,67 | 222,7 | 1.206.496,63 | 159,9 | 1.075.459,11 |
| 2020 9 | 672.705,56 | 253,7 | 482.521,80 | -33,6 | -341.035,66 |
| 2020 8 | 1.013.741,22 | 903,1 | 912.675,87 | 41,2 | 295.733,39 |
| 2020 7 | 718.007,83 | 72,1 | 300.857,45 | 65,3 | 283.697,34 |
| 2020 6 | 434.310,49 | -21,6 | -119.518,31 | 256,5 | 312.495,63 |
| 2020 5 | 121.814,86 | -38,4 | -75.958,04 | 4,0 | 4.724,28 |
| 2020 4 | 117.090,58 | -24,0 | -37.042,76 | -38,5 | -73.205,54 |
| 2020 3 | 190.296,12 | -72,3 | -496.968,41 | -51,7 | -203.262,39 |
| 2020 2 | 393.558,51 | -36,5 | -226.394,84 | 227,6 | 273.414,96 |
| 2020 1 | 120.143,55 | -69,4 | -272.584,92 | -44,9 | -97.762,60 |
| 2019 12 | 217.906,15 | -41,5 | -154.258,51 | -56,9 | -288.029,30 |
| 2019 11 | 505.935,45 | -41,8 | -363.212,43 | -6,6 | -35.732,59 |
| 2019 10 | 541.668,04 | -56,1 | -692.621,94 | 184,8 | 351.484,28 |
| 2019 9 | 190.183,76 | -53,7 | -220.686,27 | 88,2 | 89.118,41 |