| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 728.896,26 | -32,8 | -354.950,78 | -73,8 | -2.051.372,03 |
| 2020 9 | 2.780.268,29 | 7.853,7 | 2.745.312,76 | 140,4 | 1.623.825,79 |
| 2020 8 | 1.156.442,50 | 3,6 | 40.355,06 | 2,6 | 29.154,05 |
| 2020 7 | 1.127.288,45 | 186,7 | 734.123,42 | 72,0 | 471.955,12 |
| 2020 6 | 655.333,33 | 120,4 | 357.975,01 | 92,9 | 315.517,99 |
| 2020 5 | 339.815,34 | -32,8 | -165.993,77 | -10,3 | -38.856,89 |
| 2020 4 | 378.672,23 | 15,0 | 49.445,83 | 39,6 | 107.423,02 |
| 2020 3 | 271.249,21 | -53,2 | -308.469,03 | 309,0 | 204.934,54 |
| 2020 2 | 66.314,67 | -81,8 | -297.981,36 | -55,6 | -83.076,56 |
| 2020 1 | 149.391,23 | 55,0 | 53.012,53 | -46,8 | -131.191,20 |
| 2019 12 | 280.582,43 | -79,9 | -1.113.002,58 | 251,6 | 200.778,34 |
| 2019 11 | 79.804,09 | -67,1 | -162.533,45 | -92,6 | -1.004.042,95 |
| 2019 10 | 1.083.847,04 | 1.028,9 | 987.837,01 | 3.000,7 | 1.048.891,51 |
| 2019 9 | 34.955,53 | -65,9 | -67.686,99 | -96,9 | -1.081.131,91 |