| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.088.227,79 | 63,0 | 807.251,11 | 36,1 | 553.298,25 |
| 2020 9 | 1.534.929,54 | 26,9 | 324.900,86 | 14,6 | 196.001,39 |
| 2020 8 | 1.338.928,15 | -1,8 | -24.545,54 | 14,2 | 166.002,85 |
| 2020 7 | 1.172.925,30 | -1,9 | -22.836,02 | -54,5 | -1.407.081,71 |
| 2020 6 | 2.580.007,01 | 53,9 | 903.611,73 | 56,6 | 932.832,74 |
| 2020 5 | 1.647.174,27 | -28,1 | -642.969,81 | 27,4 | 354.636,24 |
| 2020 4 | 1.292.538,03 | -33,6 | -653.358,81 | -41,5 | -916.774,67 |
| 2020 3 | 2.209.312,70 | 6,3 | 130.988,51 | 95,1 | 1.076.636,61 |
| 2020 2 | 1.132.676,09 | -36,1 | -639.014,42 | -10,0 | -125.323,18 |
| 2020 1 | 1.257.999,27 | -30,6 | -555.318,63 | 5,2 | 61.979,13 |
| 2019 12 | 1.196.020,14 | 9,6 | 104.785,01 | -19,3 | -286.570,97 |
| 2019 11 | 1.482.591,11 | -29,5 | -619.955,86 | 15,7 | 201.614,43 |
| 2019 10 | 1.280.976,68 | -58,0 | -1.770.383,89 | 5,9 | 70.948,00 |
| 2019 9 | 1.210.028,68 | -42,2 | -882.868,81 | -11,3 | -153.445,01 |