| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 585.425,61 | -13,1 | -88.516,10 | 197,1 | 388.383,89 |
| 2020 9 | 197.041,72 | -48,2 | -183.478,40 | 53,6 | 68.742,84 |
| 2020 8 | 128.298,88 | -64,3 | -231.138,97 | -73,0 | -346.495,62 |
| 2020 7 | 474.794,50 | -17,0 | -96.876,15 | 58,5 | 175.193,86 |
| 2020 6 | 299.600,64 | 72,8 | 126.219,91 | -16,6 | -59.402,39 |
| 2020 5 | 359.003,03 | -36,6 | -207.490,65 | 584,8 | 306.578,03 |
| 2020 4 | 52.425,00 | -94,7 | -944.826,33 | -89,0 | -425.113,64 |
| 2020 3 | 477.538,64 | 7,2 | 31.851,74 | 12,2 | 51.867,23 |
| 2020 2 | 425.671,41 | 4,9 | 19.901,18 | 33,8 | 107.519,31 |
| 2020 1 | 318.152,10 | -47,2 | -284.189,42 | 10,4 | 29.862,95 |
| 2019 12 | 288.289,15 | -46,9 | -254.296,27 | 963,9 | 261.191,41 |
| 2019 11 | 27.097,74 | -89,6 | -233.474,04 | -96,0 | -646.843,97 |
| 2019 10 | 673.941,71 | 66,8 | 269.870,71 | 77,1 | 293.421,59 |
| 2019 9 | 380.520,12 | 230,7 | 265.456,17 | 5,9 | 21.082,27 |