| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 394.893,14 | -20,5 | -101.781,38 | -18,0 | -86.850,74 |
| 2020 9 | 481.743,88 | -24,8 | -158.661,10 | 32,9 | 119.159,40 |
| 2020 8 | 362.584,48 | 0,2 | 602,20 | -11,6 | -47.787,84 |
| 2020 7 | 410.372,32 | 7,8 | 29.783,28 | 69,9 | 168.767,82 |
| 2020 6 | 241.604,50 | -28,0 | -94.027,42 | -34,0 | -124.265,62 |
| 2020 5 | 365.870,12 | -12,2 | -50.761,02 | 118,0 | 198.047,58 |
| 2020 4 | 167.822,54 | -55,4 | -208.797,27 | -50,1 | -168.690,27 |
| 2020 3 | 336.512,81 | 8,9 | 27.567,96 | -25,5 | -115.300,35 |
| 2020 2 | 451.813,16 | 84,9 | 207.459,70 | 30,3 | 104.991,33 |
| 2020 1 | 346.821,83 | 9,4 | 29.833,53 | -19,3 | -83.152,22 |
| 2019 12 | 429.974,05 | 120,6 | 235.016,81 | 67,8 | 173.779,13 |
| 2019 11 | 256.194,92 | -11,9 | -34.450,34 | -48,4 | -240.479,60 |
| 2019 10 | 496.674,52 | 106,5 | 256.101,37 | -22,4 | -143.730,46 |
| 2019 9 | 640.404,98 | 83,8 | 292.001,54 | 76,9 | 278.422,70 |