| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 653.897,98 | -48,2 | -609.390,31 | 4,9 | 30.585,55 |
| 2020 9 | 623.312,43 | -34,9 | -333.527,78 | 7,3 | 42.167,62 |
| 2020 8 | 581.144,81 | -33,5 | -293.186,67 | -16,0 | -110.640,75 |
| 2020 7 | 691.785,56 | -29,5 | -288.944,71 | 166,8 | 432.529,97 |
| 2020 6 | 259.255,59 | -57,6 | -352.538,87 | -27,4 | -97.919,39 |
| 2020 5 | 357.174,98 | -64,2 | -639.618,75 | -29,5 | -149.231,29 |
| 2020 4 | 506.406,27 | -47,1 | -451.548,53 | -53,2 | -576.655,67 |
| 2020 3 | 1.083.061,94 | 59,0 | 401.966,52 | -1,7 | -18.688,26 |
| 2020 2 | 1.101.750,20 | 28,3 | 242.926,82 | 124,6 | 611.193,48 |
| 2020 1 | 490.556,72 | -15,8 | -92.073,57 | -61,0 | -767.535,93 |
| 2019 12 | 1.258.092,65 | 2,2 | 27.589,48 | 38,3 | 348.576,26 |
| 2019 11 | 909.516,39 | 18,2 | 139.787,71 | -28,0 | -353.771,90 |
| 2019 10 | 1.263.288,29 | -5,9 | -78.754,02 | 32,0 | 306.448,08 |
| 2019 9 | 956.840,21 | 83,4 | 435.099,49 | 9,4 | 82.508,73 |