| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 586.704,98 | -14,3 | -97.754,77 | -21,9 | -164.728,38 |
| 2020 9 | 751.433,36 | -21,0 | -200.198,05 | 39,8 | 213.816,91 |
| 2020 8 | 537.616,45 | -10,7 | -64.573,89 | 0,4 | 1.917,99 |
| 2020 7 | 535.698,46 | -13,1 | -80.956,14 | -30,4 | -233.797,72 |
| 2020 6 | 769.496,18 | 47,6 | 248.031,43 | 13,7 | 92.719,17 |
| 2020 5 | 676.777,01 | 8,4 | 52.244,89 | 67,1 | 271.638,72 |
| 2020 4 | 405.138,29 | -44,4 | -323.630,98 | -22,1 | -114.659,87 |
| 2020 3 | 519.798,16 | -38,0 | -318.603,06 | -49,7 | -513.660,78 |
| 2020 2 | 1.033.458,94 | 15,6 | 139.779,71 | 2,1 | 20.993,82 |
| 2020 1 | 1.012.465,12 | 55,1 | 359.734,46 | 80,0 | 449.827,95 |
| 2019 12 | 562.637,17 | -40,1 | -376.392,35 | -24,5 | -182.537,95 |
| 2019 11 | 745.175,12 | 4,9 | 34.870,43 | 8,9 | 60.715,37 |
| 2019 10 | 684.459,75 | -26,8 | -250.485,63 | -28,1 | -267.171,66 |
| 2019 9 | 951.631,41 | 49,9 | 316.655,03 | 58,0 | 349.441,07 |