| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 898.743,24 | -18,2 | -200.159,39 | 31,2 | 213.607,66 |
| 2020 9 | 685.135,58 | -24,5 | -222.356,98 | 72,0 | 286.767,45 |
| 2020 8 | 398.368,13 | -53,0 | -448.872,40 | -46,1 | -340.320,85 |
| 2020 7 | 738.688,98 | -4,7 | -36.020,08 | 18,2 | 113.770,34 |
| 2020 6 | 624.918,64 | -26,9 | -230.280,10 | 20,2 | 104.856,61 |
| 2020 5 | 520.062,03 | -35,4 | -284.525,78 | 49,7 | 172.598,34 |
| 2020 4 | 347.463,69 | -66,1 | -676.530,16 | -51,7 | -371.562,03 |
| 2020 3 | 719.025,72 | -72,5 | -1.899.282,17 | -15,0 | -126.361,01 |
| 2020 2 | 845.386,73 | -22,3 | -242.261,16 | -8,7 | -80.126,51 |
| 2020 1 | 925.513,24 | -28,3 | -364.769,45 | 80,0 | 411.313,31 |
| 2019 12 | 514.199,93 | -44,6 | -413.185,50 | 0,4 | 2.098,27 |
| 2019 11 | 512.101,66 | -54,0 | -602.041,50 | -53,4 | -586.800,97 |
| 2019 10 | 1.098.902,63 | -21,3 | -297.019,25 | 21,1 | 191.410,07 |
| 2019 9 | 907.492,56 | -41,2 | -636.014,55 | 7,1 | 60.252,03 |