| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.166.636,69 | -50,3 | -1.182.687,43 | 62,7 | 449.422,27 |
| 2020 9 | 717.214,42 | -13,0 | -106.784,34 | -21,6 | -197.872,21 |
| 2020 8 | 915.086,63 | 15,4 | 121.891,11 | 199,2 | 609.284,95 |
| 2020 7 | 305.801,68 | -55,1 | -374.533,48 | -69,0 | -679.865,03 |
| 2020 6 | 985.666,71 | 108,8 | 513.699,20 | -29,0 | -403.047,44 |
| 2020 5 | 1.388.714,15 | 34,3 | 354.741,42 | 56,8 | 503.117,47 |
| 2020 4 | 885.596,68 | 121,8 | 486.349,26 | 3,8 | 32.339,31 |
| 2020 3 | 853.257,37 | -14,0 | -138.746,43 | -37,9 | -519.669,73 |
| 2020 2 | 1.372.927,10 | 31,8 | 331.370,82 | 90,5 | 652.375,11 |
| 2020 1 | 720.551,99 | -22,5 | -209.707,54 | -16,3 | -140.728,73 |
| 2019 12 | 861.280,72 | 39,5 | 243.765,48 | -57,1 | -1.146.033,64 |
| 2019 11 | 2.007.314,36 | 327,7 | 1.537.940,05 | -14,6 | -342.009,76 |
| 2019 10 | 2.349.324,12 | 134,9 | 1.348.981,44 | 185,1 | 1.525.325,36 |
| 2019 9 | 823.998,76 | 41,2 | 240.267,25 | 3,9 | 30.803,24 |