| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 967.642,87 | 17,1 | 141.140,36 | -2,0 | -20.068,32 |
| 2020 9 | 987.711,19 | -48,0 | -910.308,08 | 31,1 | 234.082,52 |
| 2020 8 | 753.628,67 | -45,1 | -619.375,13 | -11,9 | -101.794,75 |
| 2020 7 | 855.423,42 | -49,1 | -823.679,15 | -28,8 | -345.542,89 |
| 2020 6 | 1.200.966,31 | 19,7 | 197.203,41 | 167,0 | 751.224,22 |
| 2020 5 | 449.742,09 | -57,5 | -608.169,62 | -10,2 | -50.859,72 |
| 2020 4 | 500.601,81 | -71,8 | -1.275.510,05 | -68,6 | -1.093.867,81 |
| 2020 3 | 1.594.469,62 | 15,8 | 217.536,83 | 315,3 | 1.210.570,62 |
| 2020 2 | 383.899,00 | -81,4 | -1.682.605,37 | -33,5 | -193.562,47 |
| 2020 1 | 577.461,47 | -45,7 | -485.953,69 | 171,7 | 364.894,78 |
| 2019 12 | 212.566,69 | -91,7 | -2.359.985,12 | -45,6 | -178.498,22 |
| 2019 11 | 391.064,91 | -66,7 | -783.907,31 | -52,7 | -435.437,60 |
| 2019 10 | 826.502,51 | -52,0 | -896.265,04 | -56,5 | -1.071.516,76 |
| 2019 9 | 1.898.019,27 | 28,5 | 420.750,18 | 38,2 | 525.015,47 |