| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.759.170,35 | 202,8 | 1.178.204,58 | 44,7 | 543.265,68 |
| 2020 9 | 1.215.904,67 | 186,6 | 791.679,24 | 183,7 | 787.358,80 |
| 2020 8 | 428.545,87 | -10,7 | -51.569,24 | -72,1 | -1.108.202,83 |
| 2020 7 | 1.536.748,70 | 285,8 | 1.138.435,84 | 16,6 | 219.226,43 |
| 2020 6 | 1.317.522,27 | 122,1 | 724.263,58 | 2,8 | 35.349,52 |
| 2020 5 | 1.282.172,75 | 48,3 | 417.369,38 | 19,3 | 207.207,51 |
| 2020 4 | 1.074.965,24 | 98,3 | 532.946,63 | -12,1 | -147.811,69 |
| 2020 3 | 1.222.776,93 | 186,0 | 795.165,35 | -3,5 | -44.272,42 |
| 2020 2 | 1.267.049,35 | 103,9 | 645.487,06 | 335,4 | 976.024,81 |
| 2020 1 | 291.024,54 | -46,1 | -249.327,78 | -44,0 | -228.746,36 |
| 2019 12 | 519.770,90 | -25,5 | -177.557,47 | -1,4 | -7.097,21 |
| 2019 11 | 526.868,11 | 30,7 | 123.724,58 | -9,3 | -54.097,66 |
| 2019 10 | 580.965,77 | -46,3 | -499.955,37 | 37,0 | 156.740,34 |
| 2019 9 | 424.225,43 | -6,6 | -29.866,65 | -11,6 | -55.889,68 |