| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.399.531,10 | -29,7 | -589.879,43 | 4,0 | 53.570,90 |
| 2020 9 | 1.345.960,20 | -12,8 | -197.730,37 | -14,7 | -232.205,00 |
| 2020 8 | 1.578.165,20 | 20,3 | 266.271,61 | -18,4 | -356.093,20 |
| 2020 7 | 1.934.258,40 | 32,5 | 474.872,36 | 4,9 | 89.509,83 |
| 2020 6 | 1.844.748,57 | 43,0 | 554.389,27 | 69,5 | 756.343,25 |
| 2020 5 | 1.088.405,32 | -36,4 | -622.938,66 | -50,3 | -1.100.692,55 |
| 2020 4 | 2.189.097,87 | 15,5 | 294.354,40 | 142,3 | 1.285.694,16 |
| 2020 3 | 903.403,71 | -26,9 | -332.688,01 | -26,5 | -324.878,94 |
| 2020 2 | 1.228.282,65 | -9,6 | -130.013,24 | -9,4 | -127.215,31 |
| 2020 1 | 1.355.497,96 | -5,5 | -78.970,45 | 25,9 | 278.870,21 |
| 2019 12 | 1.076.627,75 | -10,6 | -127.030,26 | -8,3 | -97.727,07 |
| 2019 11 | 1.174.354,82 | 79,9 | 521.704,70 | -41,0 | -815.055,71 |
| 2019 10 | 1.989.410,53 | 86,2 | 921.000,24 | 28,9 | 445.719,96 |
| 2019 9 | 1.543.690,57 | 59,5 | 575.976,93 | 17,7 | 231.796,98 |