| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 368.889,16 | -11,6 | -48.371,07 | -48,7 | -350.596,78 |
| 2020 9 | 719.485,94 | 194,9 | 475.511,68 | 272,4 | 526.272,11 |
| 2020 8 | 193.213,83 | -46,2 | -166.153,76 | 55,0 | 68.589,33 |
| 2020 7 | 124.624,50 | 1.094,7 | 114.192,63 | -63,6 | -217.360,39 |
| 2020 6 | 341.984,89 | 924,4 | 308.600,58 | 75,7 | 147.288,01 |
| 2020 5 | 194.696,88 | 312,3 | 147.476,23 | -25,8 | -67.624,25 |
| 2020 4 | 262.321,13 | 248,2 | 186.981,86 | ||
| 2020 3 | 75.339,27 | -34,4 | -39.424,55 | -49,9 | -75.093,01 |
| 2020 2 | 150.432,28 | -26,2 | -53.494,82 | -42,8 | -112.346,33 |
| 2020 1 | 262.778,61 | 93,6 | 127.067,01 | 113,0 | 139.428,63 |
| 2019 12 | 123.349,98 | -65,5 | -233.745,79 | -73,0 | -333.014,52 |
| 2019 11 | 456.364,50 | 400,3 | 365.146,83 | 9,4 | 39.104,27 |
| 2019 10 | 417.260,23 | 47,2 | 133.714,88 | 71,0 | 173.285,97 |
| 2019 9 | 243.974,26 | -13,0 | -36.387,18 | -32,1 | -115.393,33 |