| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 948.064,80 | 55,7 | 338.981,37 | 25,0 | 189.591,26 |
| 2020 9 | 758.473,54 | 427,2 | 614.602,74 | 26,1 | 156.872,15 |
| 2020 8 | 601.601,39 | 82,1 | 271.170,42 | -4,3 | -27.034,45 |
| 2020 7 | 628.635,84 | 72,0 | 263.188,89 | -5,3 | -35.189,95 |
| 2020 6 | 663.825,79 | -16,1 | -127.457,48 | 7,0 | 43.312,45 |
| 2020 5 | 620.513,34 | 49,6 | 205.744,06 | 187,5 | 404.689,56 |
| 2020 4 | 215.823,78 | -21,0 | -57.281,37 | -53,5 | -248.651,41 |
| 2020 3 | 464.475,19 | 4,2 | 18.769,47 | 4,3 | 19.240,35 |
| 2020 2 | 445.234,84 | 58,2 | 163.766,37 | 115,6 | 238.733,38 |
| 2020 1 | 206.501,46 | -19,7 | -50.650,25 | -28,6 | -82.605,54 |
| 2019 12 | 289.107,00 | -55,8 | -364.445,76 | 8,0 | 21.327,50 |
| 2019 11 | 267.779,50 | -24,5 | -87.051,51 | -56,0 | -341.303,93 |
| 2019 10 | 609.083,43 | -28,7 | -244.997,48 | 323,4 | 465.212,63 |
| 2019 9 | 143.870,80 | -63,1 | -245.956,70 | -56,5 | -186.560,17 |