| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.530.709,14 | -30,7 | -678.721,73 | -7,7 | -126.808,61 |
| 2020 9 | 1.657.517,75 | -18,4 | -373.431,27 | 110,8 | 871.285,59 |
| 2020 8 | 786.232,16 | -39,8 | -519.722,82 | -50,1 | -789.614,88 |
| 2020 7 | 1.575.847,04 | -15,1 | -280.670,10 | -5,4 | -89.158,13 |
| 2020 6 | 1.665.005,17 | -12,8 | -244.432,03 | 186,6 | 1.084.110,27 |
| 2020 5 | 580.894,90 | -74,9 | -1.732.335,95 | 31,8 | 140.166,73 |
| 2020 4 | 440.728,17 | -70,5 | -1.052.068,00 | -70,0 | -1.027.343,25 |
| 2020 3 | 1.468.071,42 | -34,4 | -768.558,78 | 8,9 | 119.648,48 |
| 2020 2 | 1.348.422,94 | -33,8 | -688.433,18 | -1,3 | -18.317,31 |
| 2020 1 | 1.366.740,25 | -37,6 | -822.795,86 | -37,5 | -820.834,06 |
| 2019 12 | 2.187.574,31 | 53,0 | 757.315,25 | 39,3 | 617.582,49 |
| 2019 11 | 1.569.991,82 | -23,3 | -476.691,03 | -28,9 | -639.439,05 |
| 2019 10 | 2.209.430,87 | 13,7 | 266.106,57 | 8,8 | 178.481,85 |
| 2019 9 | 2.030.949,02 | -8,3 | -182.900,61 | 55,5 | 724.994,04 |