| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 514.377,21 | -58,0 | -709.201,75 | -51,2 | -538.517,78 |
| 2020 9 | 1.052.894,99 | -44,9 | -857.444,10 | 192,8 | 693.329,79 |
| 2020 8 | 359.565,20 | -41,6 | -256.527,51 | -76,8 | -1.190.997,86 |
| 2020 7 | 1.550.563,06 | 7,2 | 104.673,06 | 294,1 | 1.157.074,94 |
| 2020 6 | 393.488,12 | -85,5 | -2.327.386,77 | -0,1 | -219,86 |
| 2020 5 | 393.707,98 | -83,5 | -1.990.253,53 | -6,3 | -26.464,69 |
| 2020 4 | 420.172,67 | -77,3 | -1.426.738,82 | -73,5 | -1.167.134,07 |
| 2020 3 | 1.587.306,74 | -86,1 | -9.802.773,08 | -50,8 | -1.641.041,93 |
| 2020 2 | 3.228.348,67 | 171,0 | 2.037.251,09 | -36,0 | -1.819.243,86 |
| 2020 1 | 5.047.592,53 | 1.839,3 | 4.787.313,62 | 26,6 | 1.061.302,68 |
| 2019 12 | 3.986.289,85 | 200,8 | 2.661.143,65 | 195,8 | 2.638.575,33 |
| 2019 11 | 1.347.714,52 | 125,0 | 748.688,62 | 10,2 | 124.135,56 |
| 2019 10 | 1.223.578,96 | -8,1 | -108.370,55 | -36,0 | -686.760,13 |
| 2019 9 | 1.910.339,09 | -25,1 | -639.921,00 | 210,1 | 1.294.246,38 |