| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 207.832,26 | -27,4 | -78.325,40 | -21,9 | -58.194,36 |
| 2020 9 | 266.026,62 | 584,4 | 227.155,26 | -37,6 | -160.344,40 |
| 2020 8 | 426.371,02 | 84,3 | 194.975,81 | 20,4 | 72.154,13 |
| 2020 7 | 354.216,89 | 52,3 | 121.581,70 | 54,4 | 124.772,91 |
| 2020 6 | 229.443,98 | 71,2 | 95.440,79 | 64,7 | 90.154,12 |
| 2020 5 | 139.289,86 | -5,2 | -7.558,92 | -42,8 | -104.274,82 |
| 2020 4 | 243.564,68 | 10,1 | 22.283,94 | -49,6 | -239.360,43 |
| 2020 3 | 482.925,11 | 11,8 | 50.870,33 | 357,2 | 377.306,00 |
| 2020 2 | 105.619,11 | 68,9 | 43.096,41 | -40,6 | -72.192,39 |
| 2020 1 | 177.811,50 | -19,1 | -41.966,87 | 150,9 | 106.934,71 |
| 2019 12 | 70.876,79 | -42,3 | -51.933,45 | -78,8 | -263.865,26 |
| 2019 11 | 334.742,05 | -12,8 | -49.083,13 | 17,0 | 48.584,39 |
| 2019 10 | 286.157,66 | 40,7 | 82.802,69 | 636,2 | 247.286,30 |
| 2019 9 | 38.871,36 | -83,7 | -199.841,84 | -83,2 | -192.523,85 |