| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.882.685,56 | -14,4 | -316.412,89 | 55,5 | 671.689,49 |
| 2020 9 | 1.210.996,07 | -42,7 | -900.931,60 | -13,6 | -190.508,62 |
| 2020 8 | 1.401.504,69 | -31,2 | -635.095,46 | -38,4 | -872.157,37 |
| 2020 7 | 2.273.662,06 | -44,5 | -1.824.284,20 | 30,2 | 527.585,98 |
| 2020 6 | 1.746.076,08 | -3,6 | -65.239,54 | 83,5 | 794.544,93 |
| 2020 5 | 951.531,15 | -55,4 | -1.183.005,29 | -52,8 | -1.063.326,54 |
| 2020 4 | 2.014.857,69 | -14,2 | -332.577,27 | 44,2 | 617.489,65 |
| 2020 3 | 1.397.368,04 | -32,1 | -660.549,21 | -18,0 | -305.623,56 |
| 2020 2 | 1.702.991,60 | 15,7 | 230.535,69 | -13,5 | -266.088,80 |
| 2020 1 | 1.969.080,40 | 3,8 | 72.495,10 | 41,9 | 581.702,32 |
| 2019 12 | 1.387.378,08 | -16,2 | -268.925,26 | -35,3 | -757.250,47 |
| 2019 11 | 2.144.628,55 | 0,1 | 1.705,62 | -2,5 | -54.469,90 |
| 2019 10 | 2.199.098,45 | -5,7 | -132.082,78 | 4,1 | 87.170,78 |
| 2019 9 | 2.111.927,67 | 4,5 | 91.006,78 | 3,7 | 75.327,52 |