| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.234.495,10 | -59,5 | -1.814.090,91 | -30,4 | -539.104,95 |
| 2020 9 | 1.773.600,05 | -5,3 | -98.578,00 | -35,3 | -969.527,68 |
| 2020 8 | 2.743.127,73 | 9,4 | 235.926,80 | 36,3 | 730.367,16 |
| 2020 7 | 2.012.760,57 | -6,4 | -137.833,49 | 1,4 | 27.644,91 |
| 2020 6 | 1.985.115,66 | -10,4 | -229.379,52 | -1,6 | -32.586,90 |
| 2020 5 | 2.017.702,56 | -35,5 | -1.108.906,24 | 21,7 | 360.188,63 |
| 2020 4 | 1.657.513,93 | -13,1 | -249.075,53 | -61,7 | -2.666.857,83 |
| 2020 3 | 4.324.371,76 | 43,9 | 1.318.910,43 | 113,1 | 2.295.090,69 |
| 2020 2 | 2.029.281,07 | -39,2 | -1.305.891,89 | -13,3 | -311.880,22 |
| 2020 1 | 2.341.161,29 | -6,9 | -173.568,51 | -31,1 | -1.056.772,96 |
| 2019 12 | 3.397.934,25 | 28,2 | 746.690,45 | -14,4 | -570.101,01 |
| 2019 11 | 3.968.035,26 | 29,5 | 904.134,84 | 30,2 | 919.449,25 |
| 2019 10 | 3.048.586,01 | 3,7 | 109.567,57 | 62,8 | 1.176.407,96 |
| 2019 9 | 1.872.178,05 | -21,4 | -509.690,80 | -25,3 | -635.022,88 |