| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 363.160,25 | -54,0 | -426.480,75 | -24,9 | -120.494,42 |
| 2020 9 | 483.654,67 | 1,6 | 7.627,66 | 2,1 | 9.898,22 |
| 2020 8 | 473.756,45 | -55,8 | -597.665,50 | -58,3 | -662.846,68 |
| 2020 7 | 1.136.603,13 | 21,1 | 198.097,71 | -51,3 | -1.196.613,43 |
| 2020 6 | 2.333.216,56 | -0,3 | -6.118,10 | 245,8 | 1.658.462,73 |
| 2020 5 | 674.753,83 | -67,1 | -1.372.964,95 | 64,0 | 263.196,10 |
| 2020 4 | 411.557,73 | -50,7 | -423.338,25 | -66,5 | -817.046,04 |
| 2020 3 | 1.228.603,77 | -10,0 | -136.379,94 | 37,9 | 337.901,75 |
| 2020 2 | 890.702,02 | 14,8 | 114.664,75 | 47,1 | 285.257,08 |
| 2020 1 | 605.444,94 | 4,4 | 25.293,05 | -13,8 | -97.158,11 |
| 2019 12 | 702.603,05 | 81,8 | 316.133,92 | 43,9 | 214.369,69 |
| 2019 11 | 488.233,36 | -9,0 | -48.070,66 | -38,2 | -301.407,64 |
| 2019 10 | 789.641,00 | 44,5 | 243.112,01 | 65,9 | 313.613,99 |
| 2019 9 | 476.027,01 | 31,1 | 112.883,05 | -55,6 | -595.394,94 |