| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 316.608,86 | -79,2 | -1.203.144,97 | 19,7 | 52.124,55 |
| 2020 9 | 264.484,31 | 20,8 | 45.485,93 | 55,4 | 94.260,89 |
| 2020 8 | 170.223,42 | 0,9 | 1.590,38 | 20,0 | 28.332,15 |
| 2020 7 | 141.891,27 | -40,6 | -96.955,33 | -45,8 | -119.971,49 |
| 2020 6 | 261.862,76 | -59,7 | -387.817,94 | -47,7 | -239.252,39 |
| 2020 5 | 501.115,15 | 42,5 | 149.501,35 | 40,6 | 144.763,07 |
| 2020 4 | 356.352,08 | 209,3 | 241.128,75 | 12,8 | 40.375,13 |
| 2020 3 | 315.976,95 | 134,1 | 180.978,98 | 28,6 | 70.303,64 |
| 2020 2 | 245.673,31 | 72,4 | 103.156,21 | -52,0 | -265.913,31 |
| 2020 1 | 511.586,62 | 482,6 | 423.774,93 | -1,0 | -5.224,76 |
| 2019 12 | 516.811,38 | 106,2 | 266.210,45 | 49,1 | 170.260,65 |
| 2019 11 | 346.550,73 | 324,4 | 264.888,62 | -77,2 | -1.173.203,10 |
| 2019 10 | 1.519.753,83 | 360,7 | 1.189.862,56 | 594,0 | 1.300.755,45 |
| 2019 9 | 218.998,38 | 336,5 | 168.830,44 | 29,9 | 50.365,34 |