| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.083.229,71 | -23,2 | -327.373,28 | 53,1 | 375.565,44 |
| 2020 9 | 707.664,27 | -47,2 | -632.356,37 | 11,4 | 72.112,63 |
| 2020 8 | 635.551,64 | -12,8 | -93.026,63 | -36,0 | -356.774,77 |
| 2020 7 | 992.326,41 | 23,1 | 185.962,09 | 107,6 | 514.354,74 |
| 2020 6 | 477.971,67 | -53,5 | -549.338,03 | -21,3 | -129.007,81 |
| 2020 5 | 606.979,48 | -51,9 | -655.866,58 | -30,5 | -266.171,04 |
| 2020 4 | 873.150,52 | -18,1 | -193.551,50 | 74,5 | 372.845,67 |
| 2020 3 | 500.304,85 | -61,4 | -797.090,08 | 4,9 | 23.480,58 |
| 2020 2 | 476.824,27 | -16,9 | -97.019,60 | -49,9 | -474.213,37 |
| 2020 1 | 951.037,64 | -5,2 | -51.688,04 | 8,5 | 74.808,93 |
| 2019 12 | 876.228,71 | 125,6 | 487.885,19 | -11,9 | -118.672,68 |
| 2019 11 | 994.901,39 | -11,9 | -133.856,26 | -29,5 | -415.701,60 |
| 2019 10 | 1.410.602,99 | 8,5 | 110.167,52 | 5,3 | 70.582,35 |
| 2019 9 | 1.340.020,64 | 49,7 | 444.667,28 | 83,9 | 611.442,37 |