| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.691.072,45 | 167,5 | 1.058.862,17 | 198,4 | 1.124.354,05 |
| 2020 9 | 566.718,40 | -18,0 | -124.664,91 | 10,2 | 52.257,45 |
| 2020 8 | 514.460,95 | -19,6 | -125.183,70 | 20,4 | 87.141,98 |
| 2020 7 | 427.318,97 | -33,3 | -213.260,98 | -22,3 | -122.369,99 |
| 2020 6 | 549.688,96 | 11,3 | 55.968,01 | 150,8 | 330.513,63 |
| 2020 5 | 219.175,33 | -65,5 | -416.204,41 | -44,1 | -172.688,81 |
| 2020 4 | 391.864,14 | -49,2 | -379.033,37 | -20,5 | -100.727,83 |
| 2020 3 | 492.591,97 | -34,6 | -260.562,98 | -6,8 | -35.816,14 |
| 2020 2 | 528.408,11 | 35,4 | 138.222,08 | -9,2 | -53.771,50 |
| 2020 1 | 582.179,61 | -25,0 | -193.724,30 | 46,6 | 185.033,65 |
| 2019 12 | 397.145,96 | -21,4 | -107.974,76 | -49,0 | -381.352,90 |
| 2019 11 | 778.498,86 | 27,1 | 165.805,02 | 23,1 | 146.288,58 |
| 2019 10 | 632.210,28 | -48,7 | -600.086,82 | -8,6 | -59.173,03 |
| 2019 9 | 691.383,31 | 10,7 | 67.012,53 | 8,1 | 51.738,66 |