| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 827.678,27 | -81,9 | -3.741.673,29 | 179,3 | 531.384,41 |
| 2020 9 | 296.293,86 | -59,5 | -435.882,28 | 32,9 | 73.333,55 |
| 2020 8 | 222.960,31 | -89,6 | -1.921.758,68 | -44,2 | -176.426,09 |
| 2020 7 | 399.386,40 | -58,1 | -554.765,83 | -16,9 | -81.454,39 |
| 2020 6 | 480.840,79 | -72,4 | -1.260.034,79 | -66,6 | -957.772,60 |
| 2020 5 | 1.438.613,39 | -21,0 | -382.035,59 | 7,0 | 93.980,06 |
| 2020 4 | 1.344.633,33 | 32,8 | 331.983,31 | 15,8 | 183.348,10 |
| 2020 3 | 1.161.285,23 | 108,6 | 604.533,83 | -23,3 | -353.243,62 |
| 2020 2 | 1.514.528,85 | 45,6 | 474.504,68 | 193,3 | 998.123,34 |
| 2020 1 | 516.405,51 | 17,0 | 75.111,58 | -69,3 | -1.165.119,91 |
| 2019 12 | 1.681.525,42 | 218,6 | 1.153.772,99 | 28,0 | 368.293,05 |
| 2019 11 | 1.313.232,37 | -39,4 | -851.890,57 | -71,3 | -3.256.119,19 |
| 2019 10 | 4.569.351,56 | 1.186,9 | 4.214.282,70 | 524,1 | 3.837.175,42 |
| 2019 9 | 732.176,14 | 237,3 | 515.076,49 | -65,9 | -1.412.542,85 |