| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 867.624,02 | -5,6 | -51.020,09 | 133,4 | 495.825,33 |
| 2020 9 | 371.798,69 | -51,8 | -400.096,62 | -37,9 | -226.796,27 |
| 2020 8 | 598.594,96 | 142,7 | 351.907,54 | 65,1 | 235.922,79 |
| 2020 7 | 362.672,17 | -43,2 | -275.632,39 | -68,2 | -776.378,36 |
| 2020 6 | 1.139.050,53 | 104,4 | 581.863,64 | -52,4 | -1.255.842,57 |
| 2020 5 | 2.394.893,10 | 53,1 | 830.330,17 | -38,8 | -1.517.983,29 |
| 2020 4 | 3.912.876,39 | -3,9 | -160.542,37 | 79,7 | 1.734.983,26 |
| 2020 3 | 2.177.893,13 | 17,7 | 328.112,53 | 85,6 | 1.004.137,70 |
| 2020 2 | 1.173.755,43 | 39,4 | 331.488,82 | -11,3 | -149.248,77 |
| 2020 1 | 1.323.004,20 | 29,1 | 298.549,47 | 28,0 | 289.093,15 |
| 2019 12 | 1.033.911,05 | 85,8 | 477.541,21 | -28,9 | -419.749,30 |
| 2019 11 | 1.453.660,35 | 101,9 | 733.804,79 | 58,2 | 535.016,24 |
| 2019 10 | 918.644,11 | 91,0 | 437.571,67 | 19,0 | 146.748,80 |
| 2019 9 | 771.895,31 | 225,6 | 534.847,63 | 212,9 | 525.207,89 |