| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 508.970,70 | 68,8 | 207.398,39 | 350,3 | 395.940,83 |
| 2020 9 | 113.029,87 | -50,9 | -117.371,80 | 9,3 | 9.634,70 |
| 2020 8 | 103.395,17 | -4,3 | -4.591,39 | -15,0 | -18.176,72 |
| 2020 7 | 121.571,89 | 5,2 | 5.987,31 | -21,8 | -33.951,51 |
| 2020 6 | 155.523,40 | 9,9 | 14.020,17 | -63,0 | -264.812,71 |
| 2020 5 | 420.336,11 | -38,6 | -263.750,19 | -13,2 | -63.970,70 |
| 2020 4 | 484.306,81 | 3,6 | 16.637,63 | -57,3 | -648.456,44 |
| 2020 3 | 1.132.763,25 | -70,4 | -2.699.734,19 | 234,2 | 793.801,25 |
| 2020 2 | 338.962,00 | 5,4 | 17.406,31 | 0,8 | 2.579,74 |
| 2020 1 | 336.382,26 | -9,0 | -33.377,90 | -32,9 | -164.757,24 |
| 2019 12 | 501.139,50 | 54,5 | 176.739,26 | 128,3 | 281.591,45 |
| 2019 11 | 219.548,05 | -60,0 | -329.913,79 | -27,2 | -82.024,26 |
| 2019 10 | 301.572,31 | -23,2 | -90.956,69 | 30,9 | 71.170,64 |
| 2019 9 | 230.401,67 | -81,9 | -1.041.921,93 | 113,4 | 122.415,11 |