| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 248.933,44 | 58,6 | 91.956,44 | 132,8 | 141.979,26 |
| 2020 9 | 106.954,18 | -19,2 | -25.335,34 | -23,8 | -33.406,14 |
| 2020 8 | 140.360,32 | 50,6 | 47.169,41 | -57,2 | -187.845,37 |
| 2020 7 | 328.205,69 | 30,7 | 77.023,08 | 325,9 | 251.150,92 |
| 2020 6 | 77.054,77 | 10,4 | 7.248,45 | -2,9 | -2.318,58 |
| 2020 5 | 79.373,35 | -29,4 | -33.102,74 | -17,2 | -16.479,70 |
| 2020 4 | 95.853,05 | -59,5 | -140.893,04 | -45,7 | -80.659,29 |
| 2020 3 | 176.512,34 | -13,1 | -26.618,14 | 64,7 | 69.307,94 |
| 2020 2 | 107.204,40 | 38,3 | 29.676,59 | -63,2 | -183.707,83 |
| 2020 1 | 290.912,23 | 52,6 | 100.253,09 | 77,1 | 126.662,91 |
| 2019 12 | 164.249,32 | 13,5 | 19.549,57 | 88,8 | 77.265,44 |
| 2019 11 | 86.983,88 | -0,5 | -442,77 | -44,6 | -69.993,12 |
| 2019 10 | 156.977,00 | 5,0 | 7.449,97 | 18,7 | 24.687,48 |
| 2019 9 | 132.289,52 | 22,5 | 24.334,58 | 42,0 | 39.098,61 |