| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 442.755,11 | -64,0 | -786.722,77 | -9,5 | -46.448,70 |
| 2020 9 | 489.203,81 | -66,0 | -949.112,90 | 90,3 | 232.127,28 |
| 2020 8 | 257.076,53 | -77,5 | -885.934,22 | -44,3 | -204.733,84 |
| 2020 7 | 461.810,37 | -64,0 | -821.360,70 | 35,5 | 120.963,47 |
| 2020 6 | 340.846,90 | -47,1 | -303.860,93 | -50,6 | -349.125,49 |
| 2020 5 | 689.972,39 | -18,4 | -155.429,24 | -6,9 | -50.721,14 |
| 2020 4 | 740.693,53 | -32,9 | -363.338,69 | -14,6 | -126.176,79 |
| 2020 3 | 866.870,32 | 17,4 | 128.570,65 | 14,1 | 106.861,74 |
| 2020 2 | 760.008,58 | -23,6 | -234.214,18 | 25,9 | 156.452,40 |
| 2020 1 | 603.556,18 | 29,3 | 136.880,64 | 3,0 | 17.508,30 |
| 2019 12 | 586.047,88 | 33,4 | 146.652,59 | -33,6 | -296.653,16 |
| 2019 11 | 882.701,04 | 66,2 | 351.607,33 | -28,2 | -346.776,84 |
| 2019 10 | 1.229.477,88 | 256,3 | 884.434,34 | -14,5 | -208.838,83 |
| 2019 9 | 1.438.316,71 | 383,4 | 1.140.743,34 | 25,8 | 295.305,96 |