| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.728.676,95 | 16,7 | 247.081,28 | -18,0 | -378.418,32 |
| 2020 9 | 2.107.095,27 | 132,4 | 1.200.341,54 | 61,5 | 802.689,66 |
| 2020 8 | 1.304.405,61 | -26,1 | -460.707,51 | -5,9 | -81.287,07 |
| 2020 7 | 1.385.692,68 | -14,1 | -227.619,59 | 247,8 | 987.302,54 |
| 2020 6 | 398.390,14 | -26,2 | -141.131,71 | -69,3 | -900.211,81 |
| 2020 5 | 1.298.601,95 | -30,6 | -573.144,44 | -12,4 | -183.313,94 |
| 2020 4 | 1.481.915,89 | -4,8 | -74.933,14 | 5,5 | 77.771,03 |
| 2020 3 | 1.404.144,86 | -13,2 | -213.865,45 | 359,7 | 1.098.686,27 |
| 2020 2 | 305.458,59 | -83,3 | -1.522.535,68 | -77,7 | -1.061.051,79 |
| 2020 1 | 1.366.510,38 | 48,7 | 447.420,57 | 58,5 | 504.550,73 |
| 2019 12 | 861.959,65 | -33,8 | -439.650,06 | -56,3 | -1.111.931,95 |
| 2019 11 | 1.973.891,60 | 37,1 | 534.174,29 | 33,2 | 492.295,93 |
| 2019 10 | 1.481.595,67 | -48,2 | -1.377.258,39 | 63,4 | 574.841,94 |
| 2019 9 | 906.753,73 | 114,7 | 484.368,56 | -48,6 | -858.359,39 |