| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.353.436,39 | -20,1 | -340.315,74 | -13,5 | -210.602,82 |
| 2020 9 | 1.564.039,21 | -24,6 | -509.223,58 | 6,2 | 91.212,69 |
| 2020 8 | 1.472.826,52 | -15,5 | -269.730,90 | -39,7 | -969.405,29 |
| 2020 7 | 2.442.231,81 | 1,1 | 26.215,30 | 74,4 | 1.041.968,68 |
| 2020 6 | 1.400.263,13 | -39,3 | -906.668,82 | -25,9 | -489.618,93 |
| 2020 5 | 1.889.882,06 | -29,7 | -799.307,77 | -1,5 | -29.408,31 |
| 2020 4 | 1.919.290,37 | -31,2 | -871.505,59 | -10,1 | -215.159,37 |
| 2020 3 | 2.134.449,74 | -8,9 | -208.324,33 | -18,8 | -493.087,76 |
| 2020 2 | 2.627.537,50 | 8,6 | 207.813,17 | 21,3 | 461.536,42 |
| 2020 1 | 2.166.001,08 | 7,1 | 144.373,41 | 35,0 | 561.715,31 |
| 2019 12 | 1.604.285,77 | 20,6 | 273.770,67 | -16,7 | -320.955,49 |
| 2019 11 | 1.925.241,26 | -7,9 | -165.071,09 | 13,7 | 231.489,13 |
| 2019 10 | 1.693.752,13 | -86,8 | -11.096.019,71 | -18,3 | -379.510,66 |
| 2019 9 | 2.073.262,79 | 38,1 | 572.469,20 | 19,0 | 330.705,37 |