| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.130.145,86 | -34,0 | -581.409,51 | 14,2 | 140.226,27 |
| 2020 9 | 989.919,59 | 31,8 | 238.975,66 | -10,0 | -109.572,49 |
| 2020 8 | 1.099.492,08 | -38,7 | -694.075,27 | 33,4 | 275.132,21 |
| 2020 7 | 824.359,87 | -36,2 | -467.793,92 | 7,8 | 59.952,67 |
| 2020 6 | 764.407,20 | -30,5 | -335.998,99 | 17,2 | 111.981,42 |
| 2020 5 | 652.425,78 | -43,6 | -505.075,48 | 66,9 | 261.453,00 |
| 2020 4 | 390.972,78 | -69,1 | -873.538,88 | -67,6 | -813.962,89 |
| 2020 3 | 1.204.935,67 | -23,6 | -371.689,60 | -25,0 | -402.071,13 |
| 2020 2 | 1.607.006,80 | 17,5 | 238.859,02 | 36,8 | 431.912,33 |
| 2020 1 | 1.175.094,47 | -11,8 | -157.110,25 | -22,1 | -334.019,39 |
| 2019 12 | 1.509.113,86 | -69,1 | -3.379.420,34 | 27,2 | 322.500,43 |
| 2019 11 | 1.186.613,43 | -82,1 | -5.423.696,42 | -30,7 | -524.941,94 |
| 2019 10 | 1.711.555,37 | 4,6 | 74.717,41 | 127,9 | 960.611,44 |
| 2019 9 | 750.943,93 | -60,0 | -1.128.444,62 | -58,1 | -1.042.623,42 |