| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 237.992,20 | -54,7 | -287.404,24 | -46,6 | -207.756,43 |
| 2020 9 | 445.748,63 | -7,9 | -37.954,41 | -22,9 | -132.034,19 |
| 2020 8 | 577.782,82 | 22,7 | 106.695,32 | 5,1 | 27.853,12 |
| 2020 7 | 549.929,70 | 47,5 | 177.182,36 | 13,9 | 67.207,34 |
| 2020 6 | 482.722,36 | 25,3 | 97.476,83 | 40,7 | 139.615,59 |
| 2020 5 | 343.106,77 | -33,4 | -172.207,17 | -11,6 | -44.928,56 |
| 2020 4 | 388.035,33 | -33,1 | -191.595,68 | -25,9 | -135.692,82 |
| 2020 3 | 523.728,15 | 88,2 | 245.392,07 | -16,2 | -101.436,23 |
| 2020 2 | 625.164,38 | 53,5 | 217.820,44 | 49,3 | 206.319,16 |
| 2020 1 | 418.845,22 | -8,8 | -40.606,71 | 17,0 | 60.966,77 |
| 2019 12 | 357.878,45 | 161,4 | 220.990,08 | 0,2 | 588,64 |
| 2019 11 | 357.289,81 | -25,3 | -121.053,31 | -32,0 | -168.106,63 |
| 2019 10 | 525.396,44 | -8,3 | -47.348,01 | 8,6 | 41.693,40 |
| 2019 9 | 483.703,04 | 30,9 | 114.122,04 | 2,7 | 12.615,54 |