| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.585.422,64 | 1.015,8 | 1.443.334,87 | 2.229,9 | 1.517.374,55 |
| 2020 9 | 68.048,09 | -36,6 | -39.260,61 | -63,0 | -115.989,57 |
| 2020 8 | 184.037,66 | 170,5 | 115.988,56 | -88,3 | -1.385.189,01 |
| 2020 7 | 1.569.226,67 | 1.549,5 | 1.474.092,56 | 470,2 | 1.294.004,16 |
| 2020 6 | 275.222,51 | 2.301,0 | 263.759,86 | 706,1 | 241.079,50 |
| 2020 5 | 34.143,01 | -67,9 | -72.194,55 | 2.130,0 | 32.611,91 |
| 2020 4 | 1.531,10 | -99,1 | -169.117,40 | -99,8 | -904.505,99 |
| 2020 3 | 906.037,09 | 0,8 | 7.394,99 | -22,8 | -267.653,58 |
| 2020 2 | 1.173.690,67 | 1.882,5 | 1.114.489,13 | 2.680,2 | 1.131.475,24 |
| 2020 1 | 42.215,43 | -13,9 | -6.838,55 | -92,9 | -549.287,01 |
| 2019 12 | 591.502,44 | 592,1 | 506.036,16 | 194,2 | 390.427,49 |
| 2019 11 | 201.074,95 | -35,4 | -110.232,29 | 41,5 | 58.987,18 |
| 2019 10 | 142.087,77 | 31,3 | 33.829,60 | 32,4 | 34.779,07 |
| 2019 9 | 107.308,70 | -88,4 | -821.301,97 | 57,7 | 39.259,60 |