| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 784.393,46 | -18,0 | -172.072,45 | 27,9 | 171.218,01 |
| 2020 9 | 613.175,45 | -4,0 | -25.517,91 | 84,2 | 280.218,41 |
| 2020 8 | 332.957,04 | -25,3 | -112.991,69 | -63,9 | -588.653,53 |
| 2020 7 | 921.610,57 | 42,3 | 273.746,94 | 104,6 | 471.241,18 |
| 2020 6 | 450.369,39 | -44,6 | -363.173,69 | -14,4 | -76.019,77 |
| 2020 5 | 526.389,16 | -12,0 | -71.442,89 | -6,1 | -33.958,48 |
| 2020 4 | 560.347,64 | -31,9 | -262.596,76 | -35,6 | -309.359,16 |
| 2020 3 | 869.706,80 | 60,5 | 327.901,81 | 56,7 | 314.748,49 |
| 2020 2 | 554.958,31 | -3,3 | -18.644,91 | 79,8 | 246.378,11 |
| 2020 1 | 308.580,20 | -43,3 | -235.284,50 | -51,3 | -324.873,45 |
| 2019 12 | 633.453,65 | -14,1 | -104.265,45 | 5,3 | 31.881,32 |
| 2019 11 | 601.572,33 | 9,5 | 52.381,77 | -37,1 | -354.893,58 |
| 2019 10 | 956.465,91 | 19,0 | 152.711,18 | 49,8 | 317.772,55 |
| 2019 9 | 638.693,36 | -17,4 | -134.051,78 | 43,2 | 192.744,63 |