| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.177.184,94 | -28,5 | -468.566,67 | -20,5 | -303.831,38 |
| 2020 9 | 1.481.016,32 | 21,8 | 265.007,77 | 96,2 | 726.278,39 |
| 2020 8 | 754.737,93 | -37,2 | -447.398,30 | -17,8 | -163.165,07 |
| 2020 7 | 917.903,00 | -51,9 | -989.224,98 | -26,6 | -331.867,91 |
| 2020 6 | 1.249.770,91 | -29,6 | -526.297,81 | 86,7 | 580.324,21 |
| 2020 5 | 669.446,70 | -50,3 | -677.619,26 | -45,4 | -557.607,86 |
| 2020 4 | 1.227.054,56 | -37,5 | -736.216,05 | -47,9 | -1.128.364,45 |
| 2020 3 | 2.355.419,01 | -16,0 | -449.136,74 | -17,9 | -514.587,53 |
| 2020 2 | 2.870.006,54 | 73,1 | 1.211.811,27 | 184,3 | 1.860.573,43 |
| 2020 1 | 1.009.433,11 | -48,0 | -929.920,03 | -39,3 | -652.384,76 |
| 2019 12 | 1.661.817,87 | -8,2 | -148.499,19 | 14,0 | 204.602,37 |
| 2019 11 | 1.457.215,50 | 12,7 | 164.505,09 | -11,5 | -188.536,11 |
| 2019 10 | 1.645.751,61 | 37,4 | 447.559,16 | 35,3 | 429.743,06 |
| 2019 9 | 1.216.008,55 | -9,2 | -122.820,75 | 1,2 | 13.872,32 |