| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 377.531,10 | -54,7 | -456.466,83 | -37,0 | -221.968,03 |
| 2020 9 | 599.499,13 | -46,2 | -515.159,94 | 27,3 | 128.495,28 |
| 2020 8 | 471.003,85 | -51,5 | -499.107,86 | -43,7 | -364.840,26 |
| 2020 7 | 835.844,11 | 76,6 | 362.584,04 | 32,1 | 202.891,30 |
| 2020 6 | 632.952,81 | 4,6 | 28.020,45 | 120,9 | 346.374,91 |
| 2020 5 | 286.577,90 | -56,1 | -366.101,73 | -46,4 | -248.396,11 |
| 2020 4 | 534.974,01 | 211,4 | 363.185,29 | -0,7 | -3.753,21 |
| 2020 3 | 538.727,22 | -20,3 | -137.168,24 | -1,9 | -10.577,42 |
| 2020 2 | 549.304,64 | -7,9 | -46.816,59 | 28,5 | 121.714,92 |
| 2020 1 | 427.589,72 | -34,4 | -224.144,86 | -5,0 | -22.378,57 |
| 2019 12 | 449.968,29 | -16,9 | -91.248,46 | -48,0 | -414.681,33 |
| 2019 11 | 864.649,62 | -70,9 | -2.108.326,27 | 3,7 | 30.651,69 |
| 2019 10 | 833.997,93 | -79,9 | -3.304.973,92 | -25,2 | -280.661,14 |
| 2019 9 | 1.114.659,07 | -42,1 | -811.378,93 | 14,9 | 144.547,36 |