| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.066.731,43 | -51,3 | -1.123.947,67 | -2,4 | -26.499,82 |
| 2020 9 | 1.093.231,25 | -44,2 | -865.095,73 | 66,3 | 435.943,84 |
| 2020 8 | 657.287,41 | -61,9 | -1.066.170,51 | 31,9 | 158.856,80 |
| 2020 7 | 498.430,61 | -63,7 | -875.141,47 | -11,4 | -64.133,90 |
| 2020 6 | 562.564,51 | -17,0 | -115.475,71 | 5,0 | 26.986,32 |
| 2020 5 | 535.578,19 | -31,3 | -244.076,56 | 27,9 | 116.734,18 |
| 2020 4 | 418.844,01 | -27,6 | -159.584,69 | -65,0 | -776.924,00 |
| 2020 3 | 1.195.768,01 | -5,3 | -66.891,83 | -37,9 | -728.318,93 |
| 2020 2 | 1.924.086,94 | 74,8 | 823.253,74 | 5,9 | 107.111,09 |
| 2020 1 | 1.816.975,85 | 83,3 | 825.645,39 | 18,2 | 279.307,09 |
| 2019 12 | 1.537.668,76 | 18,4 | 239.106,35 | 5,3 | 77.445,95 |
| 2019 11 | 1.460.222,81 | 10,1 | 134.473,65 | -33,3 | -730.456,29 |
| 2019 10 | 2.190.679,10 | 63,8 | 853.561,00 | 11,9 | 232.352,12 |
| 2019 9 | 1.958.326,98 | 97,1 | 964.916,40 | 13,6 | 234.869,06 |