| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 384.753,16 | 162,9 | 238.401,21 | 51,3 | 130.374,74 |
| 2020 9 | 254.378,42 | 49,9 | 84.725,19 | 17,9 | 38.531,99 |
| 2020 8 | 215.846,43 | -13,8 | -34.544,78 | 28,6 | 48.013,17 |
| 2020 7 | 167.833,26 | 38,2 | 46.352,94 | 5,9 | 9.330,27 |
| 2020 6 | 158.502,99 | 24,6 | 31.284,62 | -1,9 | -3.133,21 |
| 2020 5 | 161.636,20 | -34,6 | -85.441,71 | -60,8 | -250.303,02 |
| 2020 4 | 411.939,22 | -2,5 | -10.521,81 | -64,3 | -741.558,66 |
| 2020 3 | 1.153.497,88 | 131,0 | 654.051,84 | 29,4 | 261.784,72 |
| 2020 2 | 891.713,16 | 60,4 | 335.801,24 | -10,8 | -107.639,11 |
| 2020 1 | 999.352,27 | 55,8 | 358.089,64 | 128,1 | 561.234,78 |
| 2019 12 | 438.117,49 | -4,6 | -21.035,94 | 16,8 | 62.901,26 |
| 2019 11 | 375.216,23 | 15,7 | 50.796,72 | 156,4 | 228.864,28 |
| 2019 10 | 146.351,95 | -25,5 | -50.041,22 | -13,7 | -23.301,28 |
| 2019 9 | 169.653,23 | 5,1 | 8.208,10 | -32,2 | -80.737,98 |