| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 375.059,64 | -44,3 | -297.919,53 | -29,8 | -159.284,88 |
| 2020 9 | 534.344,52 | 91,4 | 255.190,39 | -10,8 | -64.541,49 |
| 2020 8 | 598.886,01 | 15,0 | 78.200,31 | 21,9 | 107.510,24 |
| 2020 7 | 491.375,77 | -88,4 | -3.755.135,83 | 57,9 | 180.223,46 |
| 2020 6 | 311.152,31 | -30,3 | -135.165,82 | -31,0 | -139.541,80 |
| 2020 5 | 450.694,11 | -45,7 | -378.824,04 | -59,7 | -667.290,21 |
| 2020 4 | 1.117.984,32 | 67,4 | 449.993,08 | 20,6 | 190.776,88 |
| 2020 3 | 927.207,44 | 57,4 | 338.231,63 | 63,0 | 358.364,56 |
| 2020 2 | 568.842,88 | 2,3 | 12.957,01 | 1,9 | 10.444,36 |
| 2020 1 | 558.398,52 | -46,2 | -479.374,99 | 30,2 | 129.654,42 |
| 2019 12 | 428.744,10 | 0,1 | 415,97 | -15,3 | -77.123,19 |
| 2019 11 | 505.867,29 | -12,5 | -72.338,94 | -24,8 | -167.111,88 |
| 2019 10 | 672.979,17 | -81,6 | -2.990.288,56 | 141,1 | 393.825,04 |
| 2019 9 | 279.154,13 | -7,6 | -22.843,88 | -46,4 | -241.531,57 |