| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 378.237,22 | 3.917,9 | 368.823,52 | 4.210,3 | 369.462,01 |
| 2020 9 | 8.775,21 | -97,7 | -373.717,26 | -98,0 | -421.884,49 |
| 2020 8 | 430.659,70 | -78,6 | -1.578.223,80 | -63,6 | -753.048,95 |
| 2020 7 | 1.183.708,65 | 169,0 | 743.652,55 | 172,5 | 749.251,95 |
| 2020 6 | 434.456,70 | 21,2 | 75.910,54 | 683,1 | 378.979,43 |
| 2020 5 | 55.477,27 | 12,5 | 6.149,89 | 3.622,2 | 53.986,81 |
| 2020 4 | 1.490,46 | -99,4 | -259.774,57 | -99,9 | -1.717.507,63 |
| 2020 3 | 1.718.998,09 | 6.327,7 | 1.692.254,59 | 284,9 | 1.272.362,67 |
| 2020 2 | 446.635,42 | 344.845,5 | 446.505,94 | 102,5 | 226.017,04 |
| 2020 1 | 220.618,38 | 220.518,4 | 220.518,38 | -46,8 | -193.849,11 |
| 2019 12 | 414.467,49 | 2.269,5 | 396.975,49 | -1,6 | -6.827,88 |
| 2019 11 | 421.295,37 | 3.444,1 | 409.407,98 | 4.375,3 | 411.881,67 |
| 2019 10 | 9.413,70 | 2,2 | 198,17 | -97,5 | -373.078,77 |
| 2019 9 | 382.492,47 | 224.895,6 | 382.322,47 | -81,0 | -1.626.391,03 |