| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 982.260,90 | 175,3 | 625.448,45 | -31,8 | -457.289,27 |
| 2020 9 | 1.439.550,17 | 390,2 | 1.145.910,56 | 23,5 | 273.919,96 |
| 2020 8 | 1.165.630,21 | 2,3 | 26.487,91 | 24,0 | 225.692,80 |
| 2020 7 | 939.937,41 | 57,3 | 342.260,61 | 442,4 | 766.653,36 |
| 2020 6 | 173.284,05 | -40,1 | -115.964,05 | 37,0 | 46.770,05 |
| 2020 5 | 126.514,00 | -75,2 | -382.660,28 | 1.142,2 | 116.329,55 |
| 2020 4 | 10.184,45 | -87,8 | -73.467,65 | -99,1 | -1.073.617,85 |
| 2020 3 | 1.083.802,30 | 584,6 | 925.477,85 | -21,2 | -291.861,25 |
| 2020 2 | 1.375.663,55 | 1.171,3 | 1.267.452,91 | 2.019,5 | 1.310.758,57 |
| 2020 1 | 64.904,98 | -47,7 | -59.079,36 | -2,4 | -1.572,79 |
| 2019 12 | 66.477,77 | -74,7 | -196.195,07 | -30,7 | -29.493,22 |
| 2019 11 | 95.970,99 | -15,8 | -17.956,52 | -73,1 | -260.841,46 |
| 2019 10 | 356.812,45 | 82,3 | 161.100,40 | 21,5 | 63.172,84 |
| 2019 9 | 293.639,61 | -19,2 | -69.639,50 | -74,2 | -845.502,69 |