| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.488.324,63 | 374,2 | 1.174.446,04 | 314,1 | 1.128.918,79 |
| 2020 9 | 359.405,84 | 89,8 | 169.994,58 | -55,2 | -442.609,53 |
| 2020 8 | 802.015,37 | 372,9 | 632.421,36 | -19,4 | -192.889,52 |
| 2020 7 | 994.904,89 | 404,3 | 797.612,36 | -8,7 | -94.395,94 |
| 2020 6 | 1.089.300,83 | 367,9 | 856.491,92 | 135,7 | 627.133,21 |
| 2020 5 | 462.167,62 | 166,1 | 288.450,22 | -57,4 | -622.939,83 |
| 2020 4 | 1.085.107,45 | 202,4 | 726.231,81 | 574,8 | 924.308,81 |
| 2020 3 | 160.798,64 | -44,2 | -127.500,13 | 60,8 | 60.816,27 |
| 2020 2 | 99.982,37 | -61,0 | -156.587,05 | 45,1 | 31.062,65 |
| 2020 1 | 68.919,72 | -90,3 | -641.503,62 | -14,3 | -11.536,33 |
| 2019 12 | 80.456,05 | -54,6 | -96.685,85 | -78,3 | -290.797,84 |
| 2019 11 | 371.253,89 | 54,2 | 130.439,92 | 18,3 | 57.375,30 |
| 2019 10 | 313.878,59 | 12,2 | 33.999,14 | 65,7 | 124.467,33 |
| 2019 9 | 189.411,26 | 37,2 | 51.370,97 | 11,7 | 19.817,25 |