| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 869.298,91 | -35,4 | -476.348,64 | -23,0 | -259.197,88 |
| 2020 9 | 1.128.496,79 | -28,2 | -442.732,72 | -6,1 | -73.636,77 |
| 2020 8 | 1.202.133,56 | -33,9 | -616.457,18 | 7,4 | 82.901,33 |
| 2020 7 | 1.119.232,23 | 3,1 | 33.607,16 | 29,7 | 256.453,85 |
| 2020 6 | 862.778,38 | -11,1 | -107.763,60 | 478,0 | 713.516,64 |
| 2020 5 | 149.261,74 | -92,0 | -1.714.107,63 | 63,3 | 57.871,44 |
| 2020 4 | 91.390,30 | -91,7 | -1.007.660,83 | -83,2 | -451.428,81 |
| 2020 3 | 542.819,11 | -53,0 | -611.338,23 | -37,5 | -325.811,06 |
| 2020 2 | 868.630,17 | -57,1 | -1.154.610,98 | -34,3 | -453.906,39 |
| 2020 1 | 1.322.536,56 | 62,4 | 507.981,45 | 69,5 | 542.483,52 |
| 2019 12 | 780.053,04 | -3,3 | -26.435,62 | -23,3 | -237.128,22 |
| 2019 11 | 1.017.181,26 | -42,4 | -750.112,21 | -24,4 | -328.466,29 |
| 2019 10 | 1.345.647,55 | -11,4 | -173.638,23 | -14,4 | -225.581,96 |
| 2019 9 | 1.571.229,51 | 10,2 | 145.446,10 | -13,6 | -247.361,23 |