| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 732.408,59 | 101,3 | 368.634,11 | 118,7 | 397.454,26 |
| 2020 9 | 334.954,33 | 75,4 | 144.027,60 | 83,6 | 152.539,08 |
| 2020 8 | 182.415,25 | -63,1 | -311.678,54 | 20,9 | 31.545,07 |
| 2020 7 | 150.870,18 | -64,0 | -267.634,33 | -21,5 | -41.356,19 |
| 2020 6 | 192.226,37 | -58,8 | -273.860,71 | 2,8 | 5.274,91 |
| 2020 5 | 186.951,46 | -66,7 | -374.544,01 | -76,8 | -617.668,64 |
| 2020 4 | 804.620,10 | 223,4 | 555.809,34 | 118,7 | 436.619,32 |
| 2020 3 | 368.000,78 | -12,8 | -53.932,01 | 168,0 | 230.676,20 |
| 2020 2 | 137.324,58 | -28,5 | -54.770,99 | -77,9 | -485.250,96 |
| 2020 1 | 622.575,54 | 177,9 | 398.533,72 | 43,6 | 188.935,37 |
| 2019 12 | 433.640,17 | 13,4 | 51.159,34 | -18,9 | -101.236,97 |
| 2019 11 | 534.877,14 | 30,6 | 125.426,68 | 47,0 | 171.102,66 |
| 2019 10 | 363.774,48 | 567,2 | 309.253,05 | 90,5 | 172.847,75 |
| 2019 9 | 190.926,73 | -58,8 | -271.979,10 | -61,4 | -303.167,06 |