| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.074.096,95 | -2,4 | -26.745,39 | -54,8 | -1.300.278,57 |
| 2020 9 | 2.374.375,52 | 594,0 | 2.032.250,06 | 269,6 | 1.731.864,77 |
| 2020 8 | 642.510,75 | -82,2 | -2.958.230,40 | -77,0 | -2.150.163,08 |
| 2020 7 | 2.792.673,83 | 119,0 | 1.517.553,46 | 163,8 | 1.733.897,40 |
| 2020 6 | 1.058.776,43 | -21,6 | -292.055,89 | -33,6 | -535.927,38 |
| 2020 5 | 1.594.703,81 | 46,0 | 502.557,23 | -25,1 | -535.642,00 |
| 2020 4 | 2.130.345,81 | 56,8 | 771.320,98 | -50,3 | -2.156.958,32 |
| 2020 3 | 4.287.304,13 | 701,9 | 3.752.652,48 | 1.088,3 | 3.926.511,07 |
| 2020 2 | 360.793,06 | -42,9 | -271.168,94 | -54,6 | -434.405,60 |
| 2020 1 | 795.198,66 | 35,8 | 209.565,37 | -32,8 | -387.506,85 |
| 2019 12 | 1.182.705,51 | 102,4 | 598.351,71 | 25,4 | 239.618,56 |
| 2019 11 | 943.086,95 | 185,8 | 613.063,46 | -14,3 | -157.755,39 |
| 2019 10 | 1.100.842,34 | 68,8 | 448.553,56 | 221,8 | 758.716,88 |
| 2019 9 | 342.125,46 | -22,9 | -101.551,73 | -90,5 | -3.258.615,69 |