| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 337.493,12 | 30,7 | 79.176,87 | 35,7 | 88.841,21 |
| 2020 9 | 248.651,91 | -76,7 | -820.223,84 | 79,5 | 110.098,16 |
| 2020 8 | 138.553,75 | -82,4 | -648.198,13 | -33,5 | -69.882,73 |
| 2020 7 | 208.436,48 | -84,2 | -1.110.109,54 | -36,5 | -119.530,69 |
| 2020 6 | 327.967,17 | -54,4 | -390.508,52 | 16,6 | 46.796,53 |
| 2020 5 | 281.170,64 | -71,4 | -700.593,40 | 60,0 | 105.438,50 |
| 2020 4 | 175.732,14 | -82,4 | -820.278,98 | -72,9 | -472.253,10 |
| 2020 3 | 647.985,24 | -41,1 | -452.496,24 | -9,9 | -71.281,86 |
| 2020 2 | 719.267,10 | -31,0 | -323.758,93 | 95,0 | 350.392,56 |
| 2020 1 | 368.874,54 | -63,0 | -628.689,91 | -16,8 | -74.403,68 |
| 2019 12 | 443.278,22 | -45,4 | -368.536,54 | -37,2 | -262.312,98 |
| 2019 11 | 705.591,20 | -14,0 | -114.375,57 | 173,2 | 447.274,95 |
| 2019 10 | 258.316,25 | -71,0 | -632.033,93 | -75,8 | -810.559,50 |
| 2019 9 | 1.068.875,75 | 108,8 | 556.879,90 | 35,9 | 282.123,87 |