| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.299.788,33 | -9,4 | -237.981,94 | 3,2 | 70.817,99 |
| 2020 9 | 2.228.970,34 | 12,2 | 242.920,43 | 32,2 | 542.676,30 |
| 2020 8 | 1.686.294,04 | 24,2 | 328.423,46 | -39,1 | -1.082.181,35 |
| 2020 7 | 2.768.475,39 | 1,2 | 32.591,63 | 56,8 | 1.002.934,45 |
| 2020 6 | 1.765.540,94 | -2,2 | -38.816,95 | 30,6 | 413.152,82 |
| 2020 5 | 1.352.388,12 | -42,7 | -1.006.294,89 | 68,8 | 551.156,42 |
| 2020 4 | 801.231,70 | -67,0 | -1.623.319,78 | -67,8 | -1.683.936,37 |
| 2020 3 | 2.485.168,07 | -16,3 | -483.375,34 | 4,8 | 114.772,30 |
| 2020 2 | 2.370.395,77 | -15,5 | -434.168,95 | 9,6 | 208.449,86 |
| 2020 1 | 2.161.945,91 | -9,7 | -232.181,58 | 2,9 | 60.488,18 |
| 2019 12 | 2.101.457,73 | -26,5 | -758.984,04 | -2,8 | -59.855,33 |
| 2019 11 | 2.161.313,06 | -19,3 | -517.890,93 | -14,8 | -376.457,21 |
| 2019 10 | 2.537.770,27 | -22,5 | -735.679,25 | 27,8 | 551.720,36 |
| 2019 9 | 1.986.049,91 | 42,0 | 587.411,44 | 46,3 | 628.179,33 |