| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.151.989,63 | -20,9 | -566.811,72 | 49,9 | 716.781,47 |
| 2020 9 | 1.435.208,16 | -11,0 | -178.075,26 | 51,4 | 487.381,11 |
| 2020 8 | 947.827,05 | -25,3 | -321.726,93 | -55,4 | -1.175.030,60 |
| 2020 7 | 2.122.857,65 | 43,7 | 645.043,64 | 114,1 | 1.131.104,19 |
| 2020 6 | 991.753,46 | -24,0 | -313.179,91 | -36,7 | -575.905,56 |
| 2020 5 | 1.567.659,02 | -4,2 | -68.067,44 | 107,3 | 811.408,73 |
| 2020 4 | 756.250,29 | -47,3 | -678.333,31 | 14,8 | 97.577,99 |
| 2020 3 | 658.672,30 | -57,4 | -886.556,37 | -46,8 | -579.485,71 |
| 2020 2 | 1.238.158,01 | 0,5 | 6.060,36 | 9,7 | 109.505,41 |
| 2020 1 | 1.128.652,60 | -19,9 | -280.277,95 | -26,6 | -408.023,12 |
| 2019 12 | 1.536.675,72 | 216,4 | 1.050.984,16 | 0,3 | 5.122,10 |
| 2019 11 | 1.531.553,62 | 207,5 | 1.033.552,63 | -43,7 | -1.187.247,73 |
| 2019 10 | 2.718.801,35 | 155,9 | 1.656.377,36 | 68,5 | 1.105.517,93 |
| 2019 9 | 1.613.283,42 | 186,8 | 1.050.824,96 | 27,1 | 343.729,44 |