| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 793.195,55 | -42,1 | -576.268,14 | 44,2 | 243.230,99 |
| 2020 9 | 549.964,56 | -38,7 | -347.616,40 | 12,4 | 60.680,07 |
| 2020 8 | 489.284,49 | -31,3 | -222.758,48 | -49,0 | -470.816,46 |
| 2020 7 | 960.100,95 | -27,5 | -364.495,12 | 4,1 | 37.615,91 |
| 2020 6 | 922.485,04 | -24,3 | -296.791,54 | 72,5 | 387.574,08 |
| 2020 5 | 534.910,96 | -60,8 | -829.203,91 | -12,8 | -78.535,34 |
| 2020 4 | 613.446,30 | -55,5 | -764.658,55 | -50,7 | -630.872,02 |
| 2020 3 | 1.244.318,32 | 2,2 | 26.625,63 | 27,6 | 268.765,24 |
| 2020 2 | 975.553,08 | -26,8 | -357.908,38 | -24,6 | -318.712,14 |
| 2020 1 | 1.294.265,22 | 2,9 | 35.928,24 | 67,4 | 521.003,01 |
| 2019 12 | 773.262,21 | -19,2 | -184.219,63 | -47,4 | -696.166,98 |
| 2019 11 | 1.469.429,19 | 24,4 | 287.867,83 | 7,3 | 99.965,50 |
| 2019 10 | 1.369.463,69 | -17,9 | -299.101,40 | 52,6 | 471.882,73 |
| 2019 9 | 897.580,96 | -20,2 | -226.592,17 | 26,1 | 185.537,99 |