| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 939.853,88 | 7,0 | 61.162,88 | 314,9 | 713.318,54 |
| 2020 9 | 226.535,34 | -56,5 | -294.001,43 | 40,3 | 65.099,63 |
| 2020 8 | 161.435,71 | -4,4 | -7.487,95 | -41,4 | -113.920,95 |
| 2020 7 | 275.356,66 | -20,0 | -68.786,81 | -30,1 | -118.416,18 |
| 2020 6 | 393.772,84 | -12,8 | -57.965,70 | 134,0 | 225.511,55 |
| 2020 5 | 168.261,29 | -79,2 | -640.809,34 | -62,4 | -279.216,62 |
| 2020 4 | 447.477,91 | -31,2 | -202.535,42 | -57,3 | -600.948,66 |
| 2020 3 | 1.048.426,57 | 42,3 | 311.519,39 | -34,5 | -552.964,71 |
| 2020 2 | 1.601.391,28 | 267,1 | 1.165.181,91 | 235,5 | 1.124.006,31 |
| 2020 1 | 477.384,97 | -19,9 | -118.882,93 | -26,7 | -173.984,89 |
| 2019 12 | 651.369,86 | -8,8 | -62.872,04 | 87,9 | 304.749,55 |
| 2019 11 | 346.620,31 | -17,7 | -74.615,27 | -60,6 | -532.070,69 |
| 2019 10 | 878.691,00 | -38,0 | -537.348,81 | 68,8 | 358.154,23 |
| 2019 9 | 520.536,77 | -77,7 | -1.809.267,98 | 208,2 | 351.613,11 |