| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 92.777,70 | -84,9 | -523.035,48 | -48,8 | -88.359,24 |
| 2020 9 | 181.136,94 | 169,3 | 113.864,69 | -24,5 | -58.895,50 |
| 2020 8 | 240.032,44 | -24,1 | -76.208,88 | -95,2 | -4.753.878,27 |
| 2020 7 | 4.993.910,71 | 4.167,5 | 4.876.888,79 | 18,7 | 785.463,58 |
| 2020 6 | 4.208.447,13 | 244,0 | 2.984.916,54 | 362,1 | 3.297.762,31 |
| 2020 5 | 910.684,82 | 186,3 | 592.601,42 | 125,9 | 507.580,90 |
| 2020 4 | 403.103,92 | -31,0 | -181.049,96 | 4,1 | 16.027,90 |
| 2020 3 | 387.076,02 | 479,6 | 320.293,20 | 2.348,2 | 371.265,06 |
| 2020 2 | 15.810,96 | -98,9 | -1.375.206,29 | -39,1 | -10.129,12 |
| 2020 1 | 25.940,08 | -93,2 | -352.596,02 | -95,8 | -593.392,23 |
| 2019 12 | 619.332,31 | 249,3 | 441.999,01 | 173,7 | 393.085,74 |
| 2019 11 | 226.246,57 | 48,3 | 73.708,28 | -63,3 | -389.566,61 |
| 2019 10 | 615.813,18 | 294,8 | 459.816,48 | 815,4 | 548.540,93 |
| 2019 9 | 67.272,25 | -38,8 | -42.636,16 | -78,7 | -248.969,07 |