| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.440.033,58 | -13,2 | -218.848,21 | 48,2 | 468.514,03 |
| 2020 9 | 971.519,55 | -37,8 | -590.393,03 | 32,5 | 238.272,00 |
| 2020 8 | 733.247,55 | -62,6 | -1.229.087,43 | 22,0 | 132.412,51 |
| 2020 7 | 600.835,04 | -76,9 | -2.000.099,77 | 52,3 | 206.332,92 |
| 2020 6 | 394.502,12 | -86,8 | -2.590.349,45 | -56,7 | -516.531,23 |
| 2020 5 | 911.033,35 | -66,2 | -1.783.982,77 | 153,9 | 552.245,66 |
| 2020 4 | 358.787,69 | -82,4 | -1.684.163,40 | -39,9 | -237.766,01 |
| 2020 3 | 596.553,70 | -61,2 | -941.524,78 | -12,5 | -85.352,36 |
| 2020 2 | 681.906,06 | -50,4 | -693.625,55 | 55,1 | 242.257,32 |
| 2020 1 | 439.648,74 | -80,6 | -1.827.584,51 | -30,4 | -191.631,41 |
| 2019 12 | 631.280,15 | -59,5 | -926.412,25 | -42,0 | -457.660,42 |
| 2019 11 | 1.088.940,57 | -57,2 | -1.453.572,41 | -34,4 | -569.941,22 |
| 2019 10 | 1.658.881,79 | -27,0 | -612.795,24 | 6,2 | 96.969,21 |
| 2019 9 | 1.561.912,58 | -8,1 | -137.391,45 | -20,4 | -400.422,40 |