| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 163.397,07 | -78,0 | -578.271,03 | -51,3 | -171.996,47 |
| 2020 9 | 335.393,54 | -68,4 | -724.285,24 | 53,6 | 117.022,82 |
| 2020 8 | 218.370,72 | -60,5 | -334.599,46 | -80,9 | -927.348,54 |
| 2020 7 | 1.145.719,26 | 48,1 | 371.991,63 | 32,7 | 282.051,73 |
| 2020 6 | 863.667,53 | 45,2 | 268.759,87 | 22,4 | 158.010,76 |
| 2020 5 | 705.656,77 | -6,7 | -50.228,97 | 54,3 | 248.243,17 |
| 2020 4 | 457.413,60 | -3,5 | -16.377,53 | -46,7 | -399.911,88 |
| 2020 3 | 857.325,48 | 295,1 | 640.314,54 | -23,7 | -265.806,68 |
| 2020 2 | 1.123.132,16 | 1.494,5 | 1.052.695,79 | 11,4 | 115.284,18 |
| 2020 1 | 1.007.847,98 | 676,7 | 878.084,05 | 903,6 | 907.429,02 |
| 2019 12 | 100.418,96 | 258,0 | 72.366,62 | -84,2 | -534.337,08 |
| 2019 11 | 634.756,04 | 826,9 | 566.276,93 | -14,4 | -106.912,06 |
| 2019 10 | 741.668,10 | 1.237,3 | 686.206,65 | -30,0 | -318.010,68 |
| 2019 9 | 1.059.678,78 | 2.888,1 | 1.024.215,16 | 91,6 | 506.708,60 |