| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 495.572,21 | -41,8 | -355.845,52 | 14,6 | 63.090,69 |
| 2020 9 | 432.481,52 | -67,8 | -911.877,23 | -57,7 | -590.987,84 |
| 2020 8 | 1.023.469,36 | -74,2 | -2.946.104,72 | 163,8 | 635.558,68 |
| 2020 7 | 387.910,68 | -2,0 | -7.911,61 | 62,4 | 149.051,90 |
| 2020 6 | 238.858,78 | -46,0 | -203.790,58 | 18,4 | 37.104,12 |
| 2020 5 | 201.754,66 | -54,6 | -242.380,05 | -47,5 | -182.376,94 |
| 2020 4 | 384.131,60 | -44,0 | -301.772,53 | 0,3 | 1.204,76 |
| 2020 3 | 382.926,84 | 27,8 | 83.245,81 | -4,2 | -16.694,80 |
| 2020 2 | 399.621,64 | -2,8 | -11.538,14 | 3,1 | 11.923,42 |
| 2020 1 | 387.698,22 | 176,7 | 247.589,49 | -74,6 | -1.137.784,04 |
| 2019 12 | 1.525.482,26 | 258,6 | 1.100.083,33 | 268,9 | 1.111.973,38 |
| 2019 11 | 413.508,88 | 11,7 | 43.154,66 | -51,4 | -437.908,85 |
| 2019 10 | 851.417,73 | 92,5 | 409.148,54 | -36,7 | -492.941,02 |
| 2019 9 | 1.344.358,75 | 243,9 | 953.391,48 | -66,1 | -2.625.215,33 |