| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 943.275,20 | -22,9 | -280.716,38 | -9,3 | -97.047,31 |
| 2020 9 | 1.040.322,51 | -5,1 | -56.314,74 | 58,2 | 382.637,67 |
| 2020 8 | 657.684,84 | 2,5 | 15.787,69 | -39,7 | -432.309,90 |
| 2020 7 | 1.089.994,74 | -46,9 | -961.317,49 | 31,8 | 262.677,36 |
| 2020 6 | 827.317,38 | -21,2 | -222.802,18 | -3,9 | -33.266,92 |
| 2020 5 | 860.584,30 | -45,3 | -711.656,01 | 220,8 | 592.350,08 |
| 2020 4 | 268.234,22 | -86,3 | -1.689.052,96 | -62,6 | -447.994,70 |
| 2020 3 | 716.228,92 | -69,6 | -1.635.702,92 | -26,0 | -251.903,09 |
| 2020 2 | 968.132,01 | -51,5 | -1.027.633,38 | -10,1 | -108.587,09 |
| 2020 1 | 1.076.719,10 | -40,2 | -722.552,66 | 113,8 | 573.119,19 |
| 2019 12 | 503.599,91 | -65,9 | -972.713,92 | -36,9 | -294.552,92 |
| 2019 11 | 798.152,83 | -59,7 | -1.181.394,81 | -34,8 | -425.838,75 |
| 2019 10 | 1.223.991,58 | -48,5 | -1.150.777,66 | 11,6 | 127.354,33 |
| 2019 9 | 1.096.637,25 | -39,6 | -718.649,93 | 70,8 | 454.740,10 |