| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 533.348,19 | -59,7 | -791.107,77 | -50,9 | -553.035,28 |
| 2020 9 | 1.086.383,47 | -21,2 | -292.704,22 | 23,2 | 204.586,28 |
| 2020 8 | 881.797,19 | -28,5 | -351.624,73 | 340,9 | 681.816,81 |
| 2020 7 | 199.980,38 | -88,2 | -1.493.177,99 | 113,5 | 106.323,71 |
| 2020 6 | 93.656,67 | -95,5 | -2.005.683,56 | -86,4 | -592.856,68 |
| 2020 5 | 686.513,35 | -70,5 | -1.641.984,31 | -23,1 | -206.296,97 |
| 2020 4 | 892.810,32 | 57,7 | 326.709,24 | 50,3 | 298.710,73 |
| 2020 3 | 594.099,59 | -77,5 | -2.049.434,47 | -1,8 | -10.960,30 |
| 2020 2 | 605.059,89 | 53,6 | 211.157,04 | 15,6 | 81.751,04 |
| 2020 1 | 523.308,85 | 22,2 | 94.924,26 | -55,0 | -639.509,50 |
| 2019 12 | 1.162.818,35 | -43,0 | -878.231,68 | 404,7 | 932.410,78 |
| 2019 11 | 230.407,57 | -75,9 | -724.776,87 | -82,6 | -1.094.048,39 |
| 2019 10 | 1.324.455,96 | -41,2 | -928.048,55 | -4,0 | -54.631,73 |
| 2019 9 | 1.379.087,69 | 50,1 | 460.531,60 | 11,8 | 145.665,77 |