| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.734.547,60 | -24,2 | -552.313,63 | 7,0 | 112.724,43 |
| 2020 9 | 1.621.823,17 | -1,2 | -20.413,93 | 5,4 | 83.644,00 |
| 2020 8 | 1.538.179,17 | 37,9 | 422.890,75 | -12,1 | -212.472,08 |
| 2020 7 | 1.750.651,25 | 10,3 | 163.152,05 | 28,5 | 388.568,57 |
| 2020 6 | 1.362.082,68 | -31,1 | -615.680,43 | 47,2 | 436.934,01 |
| 2020 5 | 925.148,67 | -60,5 | -1.413.858,36 | 8,7 | 74.222,31 |
| 2020 4 | 850.926,36 | -43,9 | -666.965,89 | -47,0 | -755.856,75 |
| 2020 3 | 1.606.783,11 | -19,5 | -388.358,69 | -20,2 | -405.848,92 |
| 2020 2 | 2.012.632,03 | 48,7 | 658.941,04 | 34,2 | 512.529,28 |
| 2020 1 | 1.500.102,75 | -16,0 | -286.543,61 | 57,4 | 546.822,73 |
| 2019 12 | 953.280,02 | 6,2 | 55.252,83 | -42,0 | -690.855,64 |
| 2019 11 | 1.644.135,66 | 28,9 | 368.631,57 | -28,1 | -642.725,57 |
| 2019 10 | 2.286.861,23 | 31,9 | 552.943,16 | 39,3 | 644.624,13 |
| 2019 9 | 1.642.237,10 | 4,1 | 64.758,55 | 47,3 | 526.948,68 |