| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 671.720,83 | 103,3 | 341.335,30 | 45,2 | 209.198,07 |
| 2020 9 | 462.522,76 | -2,1 | -9.911,40 | 30,8 | 108.843,69 |
| 2020 8 | 353.679,07 | 32,0 | 85.634,10 | -13,1 | -53.228,38 |
| 2020 7 | 406.907,45 | 10,2 | 37.495,45 | -17,2 | -84.793,88 |
| 2020 6 | 491.701,33 | 81,3 | 220.512,84 | 80,3 | 219.050,34 |
| 2020 5 | 272.650,99 | 43,1 | 82.063,18 | 61,9 | 104.199,92 |
| 2020 4 | 168.451,07 | -41,9 | -121.503,54 | -46,0 | -143.570,28 |
| 2020 3 | 312.021,35 | 64,3 | 122.143,11 | 7,5 | 21.812,29 |
| 2020 2 | 290.209,06 | 47,8 | 93.886,31 | 52,6 | 99.964,29 |
| 2020 1 | 190.244,77 | -8,0 | -16.497,84 | -41,9 | -137.313,14 |
| 2019 12 | 327.557,91 | 310,1 | 247.681,99 | -10,2 | -37.374,37 |
| 2019 11 | 364.932,28 | 54,9 | 129.306,51 | 10,5 | 34.546,75 |
| 2019 10 | 330.385,53 | 7,6 | 23.431,89 | -30,1 | -142.048,63 |
| 2019 9 | 472.434,16 | 122,1 | 259.742,75 | 76,3 | 204.389,19 |