| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.348.182,97 | -49,5 | -1.321.963,94 | 149,9 | 808.607,15 |
| 2020 9 | 539.575,82 | -68,7 | -1.183.902,84 | -61,7 | -868.406,43 |
| 2020 8 | 1.407.982,25 | -31,3 | -641.233,37 | -29,4 | -585.002,21 |
| 2020 7 | 1.992.984,46 | -17,1 | -411.001,24 | 543,2 | 1.683.150,47 |
| 2020 6 | 309.833,99 | -75,5 | -953.630,22 | -65,0 | -575.523,33 |
| 2020 5 | 885.357,32 | -51,4 | -936.159,41 | 7,1 | 58.790,35 |
| 2020 4 | 826.566,97 | -46,0 | -704.957,21 | -48,0 | -763.819,70 |
| 2020 3 | 1.590.386,67 | -26,1 | -561.156,36 | -40,1 | -1.062.415,94 |
| 2020 2 | 2.652.802,61 | 91,5 | 1.267.476,94 | 236,6 | 1.864.657,26 |
| 2020 1 | 788.145,35 | -28,9 | -320.868,20 | -42,2 | -576.264,96 |
| 2019 12 | 1.364.410,31 | -7,6 | -112.298,50 | -38,5 | -854.019,43 |
| 2019 11 | 2.218.429,74 | 32,1 | 539.460,76 | -16,9 | -451.717,17 |
| 2019 10 | 2.670.146,91 | 97,6 | 1.318.815,05 | 54,9 | 946.668,25 |
| 2019 9 | 1.723.478,66 | 9,4 | 148.559,90 | -15,9 | -325.736,96 |