| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.174.935,88 | 49,0 | 386.424,74 | 13,0 | 135.196,85 |
| 2020 9 | 1.039.739,03 | 7,5 | 72.320,56 | 33,8 | 262.792,98 |
| 2020 8 | 776.946,05 | 17,7 | 116.568,36 | -34,7 | -412.453,21 |
| 2020 7 | 1.189.399,26 | 39,1 | 334.575,28 | -8,0 | -102.964,71 |
| 2020 6 | 1.292.363,97 | 31,3 | 307.945,00 | 75,5 | 555.981,31 |
| 2020 5 | 736.382,66 | -31,9 | -345.164,36 | -37,6 | -443.070,69 |
| 2020 4 | 1.179.453,35 | -3,7 | -45.158,15 | -21,9 | -330.460,34 |
| 2020 3 | 1.509.913,69 | -23,8 | -470.588,75 | -31,0 | -676.627,88 |
| 2020 2 | 2.186.541,57 | 47,6 | 704.664,77 | 25,8 | 448.674,15 |
| 2020 1 | 1.737.867,42 | 44,4 | 534.039,99 | 332,4 | 1.335.953,25 |
| 2019 12 | 401.914,17 | -13,0 | -60.236,79 | -34,4 | -210.277,07 |
| 2019 11 | 612.191,24 | -17,0 | -124.954,28 | -22,4 | -176.319,90 |
| 2019 10 | 788.511,14 | -14,3 | -131.185,35 | -18,5 | -178.907,33 |
| 2019 9 | 967.418,47 | -26,3 | -344.377,85 | 46,5 | 307.040,78 |