| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.717.450,08 | -26,4 | -616.361,78 | 31,6 | 412.729,84 |
| 2020 9 | 1.304.720,24 | -31,3 | -593.781,87 | 32,3 | 318.588,46 |
| 2020 8 | 986.131,78 | -23,1 | -295.863,55 | -17,7 | -212.038,08 |
| 2020 7 | 1.198.169,86 | -55,9 | -1.520.777,99 | 271,3 | 875.481,74 |
| 2020 6 | 322.688,12 | -63,7 | -565.188,05 | -37,9 | -196.825,80 |
| 2020 5 | 519.513,92 | -69,0 | -1.157.027,65 | -4,1 | -22.307,65 |
| 2020 4 | 541.821,57 | -48,2 | -503.845,56 | -67,6 | -1.131.632,09 |
| 2020 3 | 1.673.453,66 | 28,7 | 373.438,89 | 10,6 | 159.923,66 |
| 2020 2 | 1.513.530,00 | 3,6 | 52.667,05 | 118,5 | 820.787,94 |
| 2020 1 | 692.742,06 | -42,0 | -501.209,82 | -81,1 | -2.966.856,70 |
| 2019 12 | 3.659.598,76 | 106,8 | 1.889.817,58 | 175,7 | 2.331.950,07 |
| 2019 11 | 1.327.648,69 | -60,9 | -2.067.759,17 | -43,1 | -1.006.163,17 |
| 2019 10 | 2.333.811,86 | -3,5 | -84.954,05 | 22,9 | 435.309,75 |
| 2019 9 | 1.898.502,11 | -1,9 | -37.608,00 | 48,1 | 616.506,78 |