| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 716.339,25 | 74,9 | 306.662,79 | 18,2 | 110.111,69 |
| 2020 9 | 606.227,56 | -31,0 | -271.845,88 | 35,1 | 157.415,45 |
| 2020 8 | 448.812,11 | -45,3 | -371.589,99 | -92,3 | -5.359.833,32 |
| 2020 7 | 5.808.645,43 | 436,7 | 4.726.344,84 | 938,4 | 5.249.284,96 |
| 2020 6 | 559.360,47 | -83,1 | -2.748.546,14 | -89,6 | -4.820.946,32 |
| 2020 5 | 5.380.306,79 | 29,0 | 1.210.665,80 | 551,4 | 4.554.304,25 |
| 2020 4 | 826.002,54 | -79,2 | -3.137.139,38 | 6,5 | 50.280,09 |
| 2020 3 | 775.722,45 | -20,5 | -199.731,92 | 18,5 | 120.806,52 |
| 2020 2 | 654.915,93 | -29,3 | -271.059,63 | -18,3 | -147.114,04 |
| 2020 1 | 802.029,97 | 21,1 | 139.943,97 | -22,2 | -229.414,58 |
| 2019 12 | 1.031.444,55 | -13,4 | -158.989,56 | 181,7 | 665.318,15 |
| 2019 11 | 366.126,40 | -83,7 | -1.876.803,84 | -10,6 | -43.550,06 |
| 2019 10 | 409.676,46 | -67,3 | -842.031,93 | -53,3 | -468.396,98 |
| 2019 9 | 878.073,44 | 32,9 | 217.426,41 | 7,0 | 57.671,34 |