| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.121.083,85 | 48,9 | 368.202,52 | -5,4 | -64.493,86 |
| 2020 9 | 1.185.577,71 | 23,6 | 226.279,57 | 2,6 | 29.789,02 |
| 2020 8 | 1.155.788,69 | 21,3 | 202.627,36 | 128,4 | 649.786,28 |
| 2020 7 | 506.002,41 | -40,4 | -342.895,51 | -38,5 | -316.828,92 |
| 2020 6 | 822.831,33 | 55,1 | 292.175,53 | 32,5 | 201.607,11 |
| 2020 5 | 621.224,22 | -23,9 | -195.516,39 | -64,7 | -1.140.627,10 |
| 2020 4 | 1.761.851,32 | 150,3 | 1.057.995,69 | 232,0 | 1.231.142,42 |
| 2020 3 | 530.708,90 | -40,6 | -362.548,54 | -56,5 | -689.103,94 |
| 2020 2 | 1.219.812,84 | 139,4 | 710.334,03 | 72,2 | 511.298,55 |
| 2020 1 | 708.514,29 | 32,2 | 172.610,24 | -11,2 | -89.068,44 |
| 2019 12 | 797.582,73 | -40,9 | -551.582,64 | 31,9 | 192.657,16 |
| 2019 11 | 604.925,57 | -15,1 | -107.284,26 | -19,7 | -147.955,76 |
| 2019 10 | 752.881,33 | -18,4 | -170.200,87 | -21,5 | -206.416,81 |
| 2019 9 | 959.298,14 | 37,2 | 259.974,87 | 0,6 | 6.136,81 |