| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 563.292,07 | -34,5 | -296.820,83 | 272,3 | 411.977,21 |
| 2020 9 | 151.314,86 | -93,7 | -2.241.771,54 | 21,2 | 26.429,71 |
| 2020 8 | 124.885,15 | -78,5 | -455.447,92 | 63,2 | 48.362,42 |
| 2020 7 | 76.522,73 | -97,4 | -2.816.624,13 | -59,4 | -112.017,15 |
| 2020 6 | 188.539,88 | -89,7 | -1.643.658,81 | -34,6 | -99.879,56 |
| 2020 5 | 288.419,44 | -83,8 | -1.493.281,26 | -42,1 | -209.518,86 |
| 2020 4 | 497.938,30 | -86,0 | -3.063.506,79 | 103,3 | 253.007,37 |
| 2020 3 | 244.930,93 | -91,0 | -2.462.617,06 | -28,0 | -94.997,61 |
| 2020 2 | 339.928,54 | -80,7 | -1.417.765,97 | -1,5 | -5.079,87 |
| 2020 1 | 345.008,41 | -87,2 | -2.345.135,17 | -53,7 | -400.385,41 |
| 2019 12 | 745.393,82 | -33,8 | -380.917,57 | -8,9 | -72.878,83 |
| 2019 11 | 818.272,65 | -43,1 | -620.162,80 | -4,9 | -41.840,25 |
| 2019 10 | 860.112,90 | -64,1 | -1.534.959,74 | -64,1 | -1.532.973,50 |
| 2019 9 | 2.393.086,40 | 39,7 | 679.795,54 | 312,4 | 1.812.753,33 |