| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 477.293,33 | 20,7 | 81.744,71 | -29,9 | -203.972,04 |
| 2020 9 | 681.265,37 | 688,9 | 594.903,93 | 333,9 | 524.253,45 |
| 2020 8 | 157.011,92 | -56,7 | -205.790,04 | -26,1 | -55.461,36 |
| 2020 7 | 212.473,28 | 19,0 | 33.969,18 | 2,4 | 5.000,88 |
| 2020 6 | 207.472,40 | -2,8 | -5.887,59 | 23,5 | 39.526,05 |
| 2020 5 | 167.946,35 | -28,6 | -67.282,83 | -76,7 | -553.227,35 |
| 2020 4 | 721.173,70 | 151,5 | 434.429,15 | 108,5 | 375.289,79 |
| 2020 3 | 345.883,91 | 68,5 | 140.609,44 | -1,4 | -5.041,88 |
| 2020 2 | 350.925,79 | -14,7 | -60.591,59 | 287,1 | 260.257,87 |
| 2020 1 | 90.667,92 | -8,4 | -8.331,04 | -82,1 | -414.992,08 |
| 2019 12 | 505.660,00 | 135,7 | 291.128,65 | 34,5 | 129.703,49 |
| 2019 11 | 375.956,51 | 34,3 | 95.950,60 | -5,0 | -19.592,11 |
| 2019 10 | 395.548,62 | 83,4 | 179.844,05 | 358,0 | 309.187,18 |
| 2019 9 | 86.361,44 | -42,4 | -63.630,91 | -76,2 | -276.440,52 |