| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 351.938,30 | -84,4 | -1.902.898,94 | -74,0 | -999.499,53 |
| 2020 9 | 1.351.437,83 | -23,7 | -420.221,93 | 355,4 | 1.054.683,06 |
| 2020 8 | 296.754,77 | -86,4 | -1.888.517,23 | -40,7 | -203.596,32 |
| 2020 7 | 500.351,09 | -72,6 | -1.327.855,76 | 12,6 | 56.159,28 |
| 2020 6 | 444.191,81 | -56,0 | -564.780,64 | 36,6 | 118.887,57 |
| 2020 5 | 325.304,24 | -63,7 | -570.239,10 | -19,0 | -76.431,89 |
| 2020 4 | 401.736,13 | 71,5 | 167.491,50 | -12,5 | -57.477,70 |
| 2020 3 | 459.213,83 | 37,9 | 126.278,65 | -17,2 | -95.634,09 |
| 2020 2 | 554.847,92 | 104,4 | 283.358,93 | 48,9 | 182.328,98 |
| 2020 1 | 372.518,94 | -28,2 | -146.126,30 | -78,3 | -1.346.348,90 |
| 2019 12 | 1.718.867,84 | 449,2 | 1.405.899,64 | 3,3 | 54.922,05 |
| 2019 11 | 1.663.945,79 | 309,6 | 1.257.734,54 | -26,2 | -590.891,45 |
| 2019 10 | 2.254.837,24 | 782,8 | 1.999.430,21 | 27,3 | 483.177,48 |
| 2019 9 | 1.771.659,76 | 122,9 | 976.967,04 | -18,9 | -413.612,24 |