| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 346.752,39 | -67,7 | -725.408,85 | -59,4 | -507.691,74 |
| 2020 9 | 854.444,13 | 274,8 | 626.484,40 | 57,1 | 310.650,87 |
| 2020 8 | 543.793,26 | -58,3 | -759.718,54 | -43,8 | -423.154,25 |
| 2020 7 | 966.947,51 | 7,8 | 70.008,27 | 685,4 | 843.826,03 |
| 2020 6 | 123.121,48 | -63,9 | -218.162,78 | 0,2 | 210,59 |
| 2020 5 | 122.910,89 | -77,0 | -412.015,32 | -48,3 | -114.637,96 |
| 2020 4 | 237.548,85 | -84,7 | -1.313.036,17 | -56,7 | -310.892,48 |
| 2020 3 | 548.441,33 | 176,8 | 350.335,54 | 10,1 | 50.105,16 |
| 2020 2 | 498.336,17 | 25,9 | 102.445,45 | 205,1 | 334.996,65 |
| 2020 1 | 163.339,52 | -4,7 | -7.998,44 | -37,7 | -98.873,34 |
| 2019 12 | 262.212,86 | 201,0 | 175.093,16 | -28,1 | -102.540,76 |
| 2019 11 | 364.753,62 | 98,8 | 181.291,35 | -66,0 | -707.407,62 |
| 2019 10 | 1.072.161,24 | 497,6 | 892.750,29 | 370,3 | 844.201,51 |
| 2019 9 | 227.959,73 | -9,7 | -24.534,47 | -82,5 | -1.075.552,07 |