| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 867.503,20 | -2,5 | -22.487,49 | 111,1 | 456.568,72 |
| 2020 9 | 410.934,48 | -71,3 | -1.019.002,83 | 7,3 | 28.088,51 |
| 2020 8 | 382.845,97 | -51,3 | -403.974,98 | -60,8 | -594.466,07 |
| 2020 7 | 977.312,04 | -7,3 | -76.757,57 | -11,7 | -129.506,36 |
| 2020 6 | 1.106.818,40 | -13,1 | -167.183,63 | 42,4 | 329.747,20 |
| 2020 5 | 777.071,20 | -9,8 | -84.439,05 | -34,3 | -405.343,55 |
| 2020 4 | 1.182.414,75 | 61,2 | 448.742,19 | -1,0 | -11.710,98 |
| 2020 3 | 1.194.125,73 | 42,8 | 358.072,38 | 111,8 | 630.343,53 |
| 2020 2 | 563.782,20 | -41,3 | -396.400,79 | -40,3 | -380.171,26 |
| 2020 1 | 943.953,46 | -5,6 | -55.809,10 | 2,1 | 19.798,13 |
| 2019 12 | 924.155,33 | 34,3 | 235.869,13 | -0,5 | -4.479,27 |
| 2019 11 | 928.634,60 | 21,3 | 163.260,28 | 4,3 | 38.643,91 |
| 2019 10 | 889.990,69 | -22,0 | -250.741,42 | -37,8 | -539.946,62 |
| 2019 9 | 1.429.937,31 | 5,4 | 73.677,04 | 81,7 | 643.116,36 |