| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.140.354,29 | -47,7 | -1.038.869,75 | 77,8 | 498.924,95 |
| 2020 9 | 641.429,34 | -29,6 | -269.328,28 | 16,6 | 91.416,60 |
| 2020 8 | 550.012,74 | -17,9 | -120.102,45 | 4,0 | 21.015,25 |
| 2020 7 | 528.997,49 | -40,5 | -359.671,27 | 22,4 | 96.837,62 |
| 2020 6 | 432.159,87 | -54,8 | -524.410,66 | -43,7 | -335.723,25 |
| 2020 5 | 767.883,12 | -64,9 | -1.418.622,90 | 78,0 | 336.434,46 |
| 2020 4 | 431.448,66 | -65,2 | -808.957,82 | -46,0 | -367.106,26 |
| 2020 3 | 798.554,92 | 16,5 | 113.288,55 | -8,0 | -69.647,88 |
| 2020 2 | 868.202,80 | -2,0 | -17.532,10 | 8,2 | 66.108,86 |
| 2020 1 | 802.093,94 | -51,3 | -843.410,20 | -34,2 | -416.741,05 |
| 2019 12 | 1.218.834,99 | 33,9 | 308.814,15 | 5,9 | 67.892,93 |
| 2019 11 | 1.150.942,06 | 70,7 | 476.632,71 | -47,2 | -1.028.281,98 |
| 2019 10 | 2.179.224,04 | 39,8 | 620.032,72 | 139,3 | 1.268.466,42 |
| 2019 9 | 910.757,62 | 59,9 | 341.069,74 | 35,9 | 240.642,43 |