| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 96.762,42 | -58,8 | -138.242,37 | -52,5 | -107.111,00 |
| 2020 9 | 203.873,42 | 12,6 | 22.823,83 | 13,0 | 23.449,93 |
| 2020 8 | 180.423,49 | -18,7 | -41.568,50 | -99,0 | -17.255.626,43 |
| 2020 7 | 17.436.049,92 | 12.562,3 | 17.298.349,88 | 12.326,7 | 17.295.738,31 |
| 2020 6 | 140.311,61 | -18,8 | -32.552,77 | 122,7 | 77.311,00 |
| 2020 5 | 63.000,61 | -77,9 | -221.433,87 | -48,2 | -58.703,57 |
| 2020 4 | 121.704,18 | 13,4 | 14.354,85 | 7,0 | 7.982,34 |
| 2020 3 | 113.721,84 | -73,0 | -306.702,44 | -6,6 | -8.005,56 |
| 2020 2 | 121.727,40 | -15,9 | -22.948,59 | -26,9 | -44.764,56 |
| 2020 1 | 166.491,96 | -31,1 | -75.051,08 | -52,7 | -185.717,10 |
| 2019 12 | 352.209,06 | -97,0 | -11.332.805,27 | -38,0 | -215.685,80 |
| 2019 11 | 567.894,86 | 268,1 | 413.602,12 | 141,7 | 332.890,07 |
| 2019 10 | 235.004,79 | -1,6 | -3.864,48 | 29,8 | 53.955,20 |
| 2019 9 | 181.049,59 | 22,6 | 33.338,03 | -18,4 | -40.942,40 |