| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.814.793,32 | -21,0 | -481.857,18 | -2,2 | -41.522,28 |
| 2020 9 | 1.856.315,60 | 22,2 | 336.761,04 | 109,1 | 968.382,72 |
| 2020 8 | 887.932,88 | -36,7 | -515.048,26 | -48,0 | -821.081,98 |
| 2020 7 | 1.709.014,86 | -13,8 | -273.656,95 | 67,7 | 690.088,13 |
| 2020 6 | 1.018.926,73 | -55,9 | -1.290.502,22 | -25,2 | -343.090,30 |
| 2020 5 | 1.362.017,03 | -46,5 | -1.183.143,58 | -19,9 | -337.300,27 |
| 2020 4 | 1.699.317,30 | -10,2 | -193.475,68 | -6,5 | -118.659,48 |
| 2020 3 | 1.817.976,78 | 4,0 | 69.607,17 | 6,5 | 111.400,05 |
| 2020 2 | 1.706.576,73 | -15,3 | -308.772,07 | -3,6 | -64.489,19 |
| 2020 1 | 1.771.065,92 | -11,0 | -219.788,00 | -37,6 | -1.065.840,20 |
| 2019 12 | 2.836.906,12 | 8,3 | 218.202,25 | 23,5 | 539.823,38 |
| 2019 11 | 2.297.082,74 | 21,4 | 404.850,83 | 0,0 | 432,24 |
| 2019 10 | 2.296.650,50 | -27,1 | -855.649,46 | 51,1 | 777.095,94 |
| 2019 9 | 1.519.554,56 | -32,1 | -717.526,58 | 8,3 | 116.573,42 |