| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.368.861,20 | 74,8 | 585.727,65 | 390,6 | 1.089.852,00 |
| 2020 9 | 279.009,20 | -56,0 | -355.477,95 | -2,1 | -5.981,26 |
| 2020 8 | 284.990,46 | -63,5 | -496.357,11 | -83,4 | -1.432.595,49 |
| 2020 7 | 1.717.585,95 | 262,6 | 1.243.866,79 | 553,3 | 1.454.687,85 |
| 2020 6 | 262.898,10 | -89,1 | -2.158.856,53 | 393,2 | 209.589,99 |
| 2020 5 | 53.308,11 | -98,2 | -2.956.903,73 | -46,9 | -47.123,13 |
| 2020 4 | 100.431,24 | -95,9 | -2.367.686,01 | -80,0 | -401.633,21 |
| 2020 3 | 502.064,45 | -80,2 | -2.027.765,41 | -13,7 | -79.432,32 |
| 2020 2 | 581.496,77 | -27,5 | -220.839,45 | 1,1 | 6.167,06 |
| 2020 1 | 575.329,71 | -62,1 | -941.798,85 | -32,6 | -278.268,88 |
| 2019 12 | 853.598,59 | -42,6 | -634.322,00 | -11,0 | -105.084,81 |
| 2019 11 | 958.683,40 | -70,8 | -2.319.685,40 | 22,4 | 175.549,85 |
| 2019 10 | 783.133,55 | -79,8 | -3.083.630,18 | 23,4 | 148.646,40 |
| 2019 9 | 634.487,15 | -76,5 | -2.065.862,48 | -18,8 | -146.860,42 |