| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 394.070,54 | -46,7 | -345.687,80 | -17,3 | -82.672,42 |
| 2020 9 | 476.742,96 | 10,9 | 46.814,80 | -45,9 | -404.768,11 |
| 2020 8 | 881.511,07 | -12,6 | -126.690,06 | -26,7 | -321.063,75 |
| 2020 7 | 1.202.574,82 | 43,9 | 366.867,26 | 161,0 | 741.838,75 |
| 2020 6 | 460.736,07 | -37,6 | -277.355,76 | -14,5 | -78.130,61 |
| 2020 5 | 538.866,68 | -34,4 | -282.252,05 | 5,3 | 27.031,13 |
| 2020 4 | 511.835,55 | -2,4 | -12.461,73 | -7,2 | -39.857,68 |
| 2020 3 | 551.693,23 | -26,9 | -202.868,66 | -32,8 | -268.830,34 |
| 2020 2 | 820.523,57 | 68,1 | 332.425,57 | 27,8 | 178.331,48 |
| 2020 1 | 642.192,09 | -38,9 | -409.617,78 | -11,0 | -79.278,93 |
| 2019 12 | 721.471,02 | 31,3 | 172.117,08 | 18,2 | 110.819,25 |
| 2019 11 | 610.651,77 | 163,4 | 378.781,33 | -17,5 | -129.106,57 |
| 2019 10 | 739.758,34 | 1,0 | 7.116,41 | 72,1 | 309.830,18 |
| 2019 9 | 429.928,16 | 19,7 | 70.856,61 | -57,4 | -578.272,97 |