| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.117.889,02 | 49,3 | 368.901,00 | 42,6 | 333.875,92 |
| 2020 9 | 784.013,10 | 22,8 | 145.647,66 | -17,5 | -166.407,12 |
| 2020 8 | 950.420,22 | 17,5 | 141.567,93 | -6,8 | -69.159,76 |
| 2020 7 | 1.019.579,98 | 50,7 | 342.787,97 | 285,7 | 755.201,96 |
| 2020 6 | 264.378,02 | -71,4 | -659.509,47 | -42,6 | -196.447,49 |
| 2020 5 | 460.825,51 | -45,1 | -379.163,45 | -67,6 | -959.784,04 |
| 2020 4 | 1.420.609,55 | 41,2 | 414.417,90 | 109,0 | 741.018,72 |
| 2020 3 | 679.590,83 | 12,1 | 73.348,88 | -43,4 | -521.727,25 |
| 2020 2 | 1.201.318,08 | 202,2 | 803.737,60 | 16,0 | 165.708,61 |
| 2020 1 | 1.035.609,47 | 60,3 | 389.660,26 | 48,6 | 338.714,77 |
| 2019 12 | 696.894,70 | 176,7 | 445.061,94 | 60,7 | 263.224,54 |
| 2019 11 | 433.670,16 | -19,5 | -104.779,01 | -42,1 | -315.317,86 |
| 2019 10 | 748.988,02 | -4,4 | -34.077,69 | 17,3 | 110.622,58 |
| 2019 9 | 638.365,44 | -4,2 | -28.031,54 | -21,1 | -170.486,85 |