| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.589.262,57 | -54,4 | -1.897.891,50 | 4,8 | 72.150,07 |
| 2020 9 | 1.517.112,50 | 45,4 | 473.906,10 | -46,3 | -1.306.157,19 |
| 2020 8 | 2.823.269,69 | 135,1 | 1.622.433,44 | 127,1 | 1.579.963,98 |
| 2020 7 | 1.243.305,71 | -42,4 | -913.946,89 | 30,6 | 291.291,14 |
| 2020 6 | 952.014,57 | -51,4 | -1.005.412,98 | -35,6 | -525.229,81 |
| 2020 5 | 1.477.244,38 | -17,7 | -318.129,55 | 19,7 | 243.414,34 |
| 2020 4 | 1.233.830,04 | 17,5 | 183.870,66 | 6,1 | 70.615,20 |
| 2020 3 | 1.163.214,84 | -15,3 | -209.765,68 | -8,8 | -112.682,78 |
| 2020 2 | 1.275.897,62 | -14,9 | -223.529,85 | 17,5 | 190.014,91 |
| 2020 1 | 1.085.882,71 | -18,6 | -247.648,62 | -38,3 | -675.250,95 |
| 2019 12 | 1.761.133,66 | 25,6 | 358.765,15 | -23,5 | -540.520,12 |
| 2019 11 | 2.301.653,78 | 3,2 | 71.479,29 | -34,0 | -1.185.500,29 |
| 2019 10 | 3.487.154,07 | 108,6 | 1.815.118,51 | 234,3 | 2.443.947,67 |
| 2019 9 | 1.043.206,40 | -1,6 | -16.707,88 | -13,1 | -157.629,85 |