| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 802.496,35 | -46,8 | -705.805,28 | -8,8 | -76.919,35 |
| 2020 9 | 879.415,70 | -49,6 | -864.087,92 | -56,8 | -1.157.686,30 |
| 2020 8 | 2.037.102,00 | 25,5 | 414.099,42 | 31,2 | 484.153,55 |
| 2020 7 | 1.552.948,45 | 3,0 | 45.047,39 | -28,8 | -628.527,08 |
| 2020 6 | 2.181.475,53 | 40,8 | 631.875,62 | 34,1 | 554.973,56 |
| 2020 5 | 1.626.501,97 | -8,7 | -155.731,20 | 201,4 | 1.086.863,38 |
| 2020 4 | 539.638,59 | -74,9 | -1.606.487,91 | -51,5 | -573.282,56 |
| 2020 3 | 1.112.921,15 | -40,1 | -743.793,02 | -43,1 | -841.818,67 |
| 2020 2 | 1.954.739,82 | 19,3 | 316.762,03 | 2,3 | 44.009,49 |
| 2020 1 | 1.910.730,33 | 18,9 | 303.322,89 | 44,4 | 587.834,97 |
| 2019 12 | 1.322.895,36 | 42,5 | 394.472,01 | -28,4 | -524.289,81 |
| 2019 11 | 1.847.185,17 | 1,3 | 22.957,69 | 22,5 | 338.883,54 |
| 2019 10 | 1.508.301,63 | -14,1 | -247.112,39 | -13,5 | -235.201,99 |
| 2019 9 | 1.743.503,62 | 16,4 | 245.362,23 | 7,4 | 120.501,04 |