| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.208.123,43 | -68,9 | -2.680.379,73 | 84,3 | 552.616,82 |
| 2020 9 | 655.506,61 | -72,7 | -1.744.226,87 | -0,1 | -687,90 |
| 2020 8 | 656.194,51 | -77,2 | -2.221.050,43 | -33,9 | -336.031,58 |
| 2020 7 | 992.226,09 | -65,9 | -1.917.990,88 | -12,0 | -134.864,44 |
| 2020 6 | 1.127.090,53 | -43,2 | -858.588,61 | 14,3 | 140.840,08 |
| 2020 5 | 986.250,45 | -55,5 | -1.230.161,14 | 177,7 | 631.040,41 |
| 2020 4 | 355.210,04 | -84,8 | -1.974.945,09 | -79,7 | -1.391.615,23 |
| 2020 3 | 1.746.825,27 | -25,8 | -605.806,49 | 4,5 | 74.764,98 |
| 2020 2 | 1.672.060,29 | -22,7 | -489.800,81 | -7,2 | -129.761,38 |
| 2020 1 | 1.801.821,67 | 9,7 | 159.305,97 | -30,8 | -802.356,66 |
| 2019 12 | 2.604.178,33 | -22,7 | -765.286,43 | 4,1 | 101.553,77 |
| 2019 11 | 2.502.624,56 | -36,6 | -1.445.487,25 | -35,6 | -1.385.878,60 |
| 2019 10 | 3.888.503,16 | 77,9 | 1.703.007,16 | 62,0 | 1.488.769,68 |
| 2019 9 | 2.399.733,48 | -1,1 | -26.205,97 | -16,6 | -477.511,46 |