| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 714.894,66 | 32,1 | 173.663,78 | -4,7 | -35.435,20 |
| 2020 9 | 750.329,86 | 80,3 | 334.084,76 | 160,3 | 462.088,70 |
| 2020 8 | 288.241,16 | -19,0 | -67.486,67 | 31,3 | 68.645,73 |
| 2020 7 | 219.595,43 | -52,9 | -246.599,48 | -16,7 | -44.098,40 |
| 2020 6 | 263.693,83 | -52,2 | -287.917,56 | 2.597,9 | 253.919,71 |
| 2020 5 | 9.774,12 | -98,8 | -773.427,22 | -96,0 | -234.905,45 |
| 2020 4 | 244.679,57 | -51,1 | -255.256,54 | -49,6 | -240.569,85 |
| 2020 3 | 485.249,42 | -45,1 | -398.683,34 | 9,7 | 42.807,98 |
| 2020 2 | 442.441,44 | -19,9 | -110.084,56 | 13,4 | 52.095,04 |
| 2020 1 | 390.346,40 | -13,7 | -61.683,68 | 96,8 | 192.006,13 |
| 2019 12 | 198.340,27 | -32,7 | -96.518,99 | -70,9 | -483.431,44 |
| 2019 11 | 681.771,71 | -8,8 | -65.762,94 | 26,0 | 140.540,83 |
| 2019 10 | 541.230,88 | -29,4 | -225.116,03 | 30,0 | 124.985,78 |
| 2019 9 | 416.245,10 | 11,1 | 41.675,23 | 17,0 | 60.517,27 |