| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.618.830,47 | 20,4 | 274.589,40 | 36,2 | 429.886,97 |
| 2020 9 | 1.188.943,50 | 55,2 | 422.718,66 | -19,7 | -291.011,35 |
| 2020 8 | 1.479.954,85 | 133,7 | 846.695,53 | 36,0 | 391.326,60 |
| 2020 7 | 1.088.628,25 | -19,3 | -260.970,93 | 54,5 | 383.964,63 |
| 2020 6 | 704.663,62 | -58,5 | -992.818,74 | 9,1 | 58.532,90 |
| 2020 5 | 646.130,72 | -73,3 | -1.769.320,89 | -11,6 | -84.548,61 |
| 2020 4 | 730.679,33 | -52,5 | -808.709,97 | -60,6 | -1.121.583,97 |
| 2020 3 | 1.852.263,30 | -33,3 | -926.334,74 | 134,8 | 1.063.277,74 |
| 2020 2 | 788.985,56 | -51,0 | -820.896,71 | 6,8 | 50.358,85 |
| 2020 1 | 738.626,71 | -47,1 | -658.090,75 | -57,2 | -987.252,54 |
| 2019 12 | 1.725.879,25 | 43,8 | 525.998,17 | 67,4 | 694.641,73 |
| 2019 11 | 1.031.237,52 | -46,9 | -909.261,52 | -23,3 | -313.003,55 |
| 2019 10 | 1.344.241,07 | -31,4 | -615.074,50 | 75,4 | 578.016,23 |
| 2019 9 | 766.224,84 | -59,0 | -1.103.103,84 | 21,0 | 132.965,52 |