| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 715.564,70 | -24,5 | -231.749,38 | 17,4 | 105.833,69 |
| 2020 9 | 609.731,01 | 35,8 | 160.762,11 | 94,7 | 296.514,22 |
| 2020 8 | 313.216,79 | 24,4 | 61.515,46 | -76,6 | -1.024.204,48 |
| 2020 7 | 1.337.421,27 | 131,0 | 758.554,39 | 227,4 | 928.962,97 |
| 2020 6 | 408.458,30 | -14,8 | -71.147,57 | 76,3 | 176.805,46 |
| 2020 5 | 231.652,84 | -60,6 | -356.653,72 | -55,4 | -287.587,16 |
| 2020 4 | 519.240,00 | 18,7 | 81.772,29 | 16,0 | 71.496,91 |
| 2020 3 | 447.743,09 | 147,4 | 266.744,06 | -29,8 | -190.191,84 |
| 2020 2 | 637.934,93 | 22,0 | 115.080,73 | 29,9 | 146.673,70 |
| 2020 1 | 491.261,23 | 14,2 | 60.949,67 | -27,8 | -189.314,09 |
| 2019 12 | 680.575,32 | -3,5 | -24.337,49 | 76,2 | 294.342,64 |
| 2019 11 | 386.232,68 | -55,8 | -486.633,58 | -59,2 | -561.081,40 |
| 2019 10 | 947.314,08 | 189,3 | 619.814,90 | 111,0 | 498.345,18 |
| 2019 9 | 448.968,90 | 102,1 | 226.786,51 | 78,4 | 197.267,57 |