| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 532.275,84 | -11,1 | -66.734,04 | -22,8 | -157.311,48 |
| 2020 9 | 689.587,32 | -31,5 | -316.668,88 | 869,7 | 618.472,05 |
| 2020 8 | 71.115,27 | -85,0 | -403.482,21 | 15,6 | 9.575,19 |
| 2020 7 | 61.540,08 | -82,5 | -290.367,86 | -50,0 | -61.445,41 |
| 2020 6 | 122.985,49 | -61,0 | -192.140,11 | 18,1 | 18.840,89 |
| 2020 5 | 104.144,60 | -64,3 | -187.769,69 | -42,9 | -78.302,13 |
| 2020 4 | 182.446,73 | 207,8 | 123.162,96 | 8,5 | 14.335,46 |
| 2020 3 | 168.111,27 | -11,5 | -21.838,29 | -26,9 | -61.868,53 |
| 2020 2 | 229.979,80 | -48,1 | -213.129,90 | -51,0 | -239.427,01 |
| 2020 1 | 469.406,81 | 10,3 | 43.693,74 | 39,8 | 133.694,98 |
| 2019 12 | 335.711,83 | -0,5 | -1.725,32 | -26,3 | -119.882,88 |
| 2019 11 | 455.594,71 | 8,1 | 33.997,76 | -23,9 | -143.415,17 |
| 2019 10 | 599.009,88 | 3,0 | 17.650,77 | -40,5 | -407.246,32 |
| 2019 9 | 1.006.256,20 | 72,4 | 422.401,16 | 112,0 | 531.658,72 |