| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.424.068,83 | -2,7 | -39.772,23 | 24,1 | 276.550,67 |
| 2020 9 | 1.147.518,16 | -31,2 | -520.807,00 | -17,0 | -235.736,39 |
| 2020 8 | 1.383.254,55 | -21,2 | -372.551,86 | 2,4 | 32.391,28 |
| 2020 7 | 1.350.863,27 | -4,9 | -70.206,43 | 56,2 | 485.883,35 |
| 2020 6 | 864.979,92 | -12,0 | -118.226,25 | 15,8 | 117.938,08 |
| 2020 5 | 747.041,84 | -66,7 | -1.496.110,32 | -32,3 | -356.829,84 |
| 2020 4 | 1.103.871,68 | -12,6 | -158.376,89 | 45,5 | 344.929,52 |
| 2020 3 | 758.942,16 | -64,0 | -1.350.966,98 | -57,9 | -1.045.010,28 |
| 2020 2 | 1.803.952,44 | 79,0 | 796.325,11 | 90,4 | 856.391,45 |
| 2020 1 | 947.560,99 | -51,0 | -987.821,22 | -33,6 | -480.103,59 |
| 2019 12 | 1.427.664,58 | -22,5 | -414.025,36 | -2,4 | -35.084,76 |
| 2019 11 | 1.462.749,34 | 39,9 | 417.514,72 | -0,1 | -1.091,72 |
| 2019 10 | 1.463.841,06 | -25,3 | -495.255,88 | -12,3 | -204.484,10 |
| 2019 9 | 1.668.325,16 | 10,2 | 154.834,44 | -5,0 | -87.481,25 |