| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 644.895,51 | 28,0 | 140.907,50 | 77,8 | 282.079,17 |
| 2020 9 | 362.816,34 | -42,8 | -271.790,24 | 3,1 | 10.878,51 |
| 2020 8 | 351.937,83 | -34,9 | -188.299,37 | -52,7 | -392.151,13 |
| 2020 7 | 744.088,96 | 36,4 | 198.519,25 | -42,3 | -544.640,12 |
| 2020 6 | 1.288.729,08 | 120,9 | 705.312,25 | 90,0 | 610.302,68 |
| 2020 5 | 678.426,40 | 2,2 | 14.508,09 | 1,5 | 9.746,18 |
| 2020 4 | 668.680,22 | 12,1 | 72.041,13 | -39,6 | -437.881,63 |
| 2020 3 | 1.106.561,85 | 100,7 | 555.207,53 | 38,6 | 308.309,66 |
| 2020 2 | 798.252,19 | 24,8 | 158.509,19 | 275,8 | 585.857,58 |
| 2020 1 | 212.394,61 | -57,0 | -281.364,72 | -67,9 | -448.769,58 |
| 2019 12 | 661.164,19 | 112,0 | 349.339,58 | -4,4 | -30.117,00 |
| 2019 11 | 691.281,19 | 38,4 | 191.782,16 | 37,2 | 187.293,18 |
| 2019 10 | 503.988,01 | 33,0 | 125.003,05 | -20,6 | -130.618,57 |
| 2019 9 | 634.606,58 | 57,2 | 230.908,69 | 17,5 | 94.369,38 |