| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 709.113,56 | 47,7 | 229.028,65 | 91,9 | 339.541,13 |
| 2020 9 | 369.572,43 | -28,1 | -144.331,89 | -26,1 | -130.309,24 |
| 2020 8 | 499.881,67 | 28,1 | 109.753,54 | -14,0 | -81.351,09 |
| 2020 7 | 581.232,76 | 11,1 | 58.075,04 | -6,4 | -39.730,98 |
| 2020 6 | 620.963,74 | 83,8 | 283.099,30 | 96,6 | 305.113,48 |
| 2020 5 | 315.850,26 | -20,3 | -80.307,49 | 60,3 | 118.788,41 |
| 2020 4 | 197.061,85 | -26,9 | -72.665,55 | -55,1 | -241.320,84 |
| 2020 3 | 438.382,69 | -21,3 | -118.325,43 | -4,0 | -18.322,39 |
| 2020 2 | 456.705,08 | 28,2 | 100.507,42 | -9,5 | -47.917,51 |
| 2020 1 | 504.622,59 | -37,1 | -297.521,84 | 52,4 | 173.411,34 |
| 2019 12 | 331.211,25 | -35,7 | -183.645,52 | -41,1 | -230.932,39 |
| 2019 11 | 562.143,64 | -6,9 | -41.710,91 | 17,1 | 82.058,73 |
| 2019 10 | 480.084,91 | 5,8 | 26.102,02 | -6,6 | -33.819,41 |
| 2019 9 | 513.904,32 | -3,9 | -20.932,17 | 31,7 | 123.776,19 |