| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.118.346,72 | -21,7 | -309.073,17 | 49,4 | 369.805,47 |
| 2020 9 | 748.541,25 | -26,9 | -275.370,08 | -28,0 | -291.116,23 |
| 2020 8 | 1.039.657,48 | -15,4 | -189.409,07 | -36,9 | -608.434,16 |
| 2020 7 | 1.648.091,64 | -4,1 | -70.754,58 | 46,3 | 521.851,53 |
| 2020 6 | 1.126.240,11 | -24,2 | -359.302,22 | 94,6 | 547.611,68 |
| 2020 5 | 578.628,43 | -43,3 | -441.971,98 | -43,5 | -444.561,91 |
| 2020 4 | 1.023.190,34 | -30,2 | -441.923,65 | -6,8 | -74.586,46 |
| 2020 3 | 1.097.776,80 | -11,0 | -135.530,80 | -5,2 | -59.855,25 |
| 2020 2 | 1.157.632,05 | -18,0 | -253.623,41 | -16,0 | -220.047,13 |
| 2020 1 | 1.377.679,18 | 0,8 | 10.483,05 | 39,3 | 388.751,20 |
| 2019 12 | 988.927,98 | 0,1 | 1.325,36 | -6,0 | -63.392,93 |
| 2019 11 | 1.052.320,91 | -23,8 | -328.586,43 | -26,3 | -375.098,98 |
| 2019 10 | 1.427.419,89 | 12,9 | 163.061,51 | 39,4 | 403.508,56 |
| 2019 9 | 1.023.911,33 | -1,2 | -12.340,13 | -16,7 | -205.155,22 |