| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.395.922,46 | -3,5 | -50.514,53 | -41,5 | -988.666,32 |
| 2020 9 | 2.384.588,78 | 48,6 | 779.577,45 | 26,7 | 502.740,22 |
| 2020 8 | 1.881.848,56 | 10,9 | 184.472,81 | 9,8 | 168.254,80 |
| 2020 7 | 1.713.593,76 | 6,6 | 105.657,09 | 120,7 | 937.251,37 |
| 2020 6 | 776.342,39 | -14,8 | -135.220,18 | -53,3 | -886.115,62 |
| 2020 5 | 1.662.458,01 | 29,5 | 378.403,94 | -10,4 | -193.769,57 |
| 2020 4 | 1.856.227,58 | 36,6 | 496.888,08 | 178,1 | 1.188.637,31 |
| 2020 3 | 667.590,27 | -49,7 | -660.558,44 | -63,9 | -1.183.815,27 |
| 2020 2 | 1.851.405,54 | 148,5 | 1.106.254,88 | -26,3 | -660.635,27 |
| 2020 1 | 2.512.040,81 | 224,6 | 1.738.102,37 | 260,3 | 1.814.914,20 |
| 2019 12 | 697.126,61 | -42,5 | -516.137,13 | 2,6 | 17.420,80 |
| 2019 11 | 679.705,81 | -56,1 | -868.333,78 | -53,0 | -766.731,18 |
| 2019 10 | 1.446.436,99 | -4,8 | -72.530,99 | -9,9 | -158.574,34 |
| 2019 9 | 1.605.011,33 | 19,8 | 265.015,06 | -5,4 | -92.364,42 |