| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 288.094,32 | 23,1 | 54.100,09 | 36,9 | 77.702,43 |
| 2020 9 | 210.391,89 | 106,4 | 108.438,54 | -14,4 | -35.357,05 |
| 2020 8 | 245.748,94 | -32,9 | -120.514,21 | 3,9 | 9.227,58 |
| 2020 7 | 236.521,36 | -30,7 | -104.530,44 | -41,7 | -169.312,37 |
| 2020 6 | 405.833,73 | 109,1 | 211.710,90 | -16,6 | -80.761,37 |
| 2020 5 | 486.595,10 | 186,7 | 316.888,12 | 25,3 | 98.102,52 |
| 2020 4 | 388.492,58 | 90,5 | 184.504,82 | 57,2 | 141.325,63 |
| 2020 3 | 247.166,95 | -11,2 | -31.145,66 | 4,1 | 9.639,37 |
| 2020 2 | 237.527,58 | 124,3 | 131.624,56 | -10,0 | -26.303,63 |
| 2020 1 | 263.831,21 | 15,7 | 35.759,77 | -3,1 | -8.534,55 |
| 2019 12 | 272.365,76 | 46,6 | 86.567,66 | -2,0 | -5.617,61 |
| 2019 11 | 277.983,37 | 24,0 | 53.873,26 | 18,8 | 43.989,14 |
| 2019 10 | 233.994,23 | -32,6 | -113.130,22 | 129,5 | 132.040,88 |
| 2019 9 | 101.953,35 | -73,0 | -275.074,32 | -72,2 | -264.309,80 |