| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.700.900,89 | -34,3 | -888.463,09 | -16,6 | -337.568,91 |
| 2020 9 | 2.038.469,80 | -22,7 | -598.516,25 | 15,2 | 268.495,22 |
| 2020 8 | 1.769.974,58 | -25,5 | -605.851,11 | 31,1 | 419.657,54 |
| 2020 7 | 1.350.317,04 | -29,5 | -565.293,00 | -31,2 | -612.685,73 |
| 2020 6 | 1.963.002,77 | 88,4 | 920.782,31 | 71,9 | 820.819,36 |
| 2020 5 | 1.142.183,41 | -36,3 | -651.744,01 | -22,7 | -335.585,30 |
| 2020 4 | 1.477.768,71 | -5,1 | -79.344,31 | -26,2 | -525.277,10 |
| 2020 3 | 2.003.045,81 | 77,6 | 875.408,83 | 37,0 | 540.976,86 |
| 2020 2 | 1.462.068,95 | -11,8 | -194.919,38 | -13,5 | -228.423,42 |
| 2020 1 | 1.690.492,37 | -14,7 | -291.107,65 | 37,9 | 464.966,63 |
| 2019 12 | 1.225.525,74 | 30,6 | 287.106,22 | -10,7 | -147.117,44 |
| 2019 11 | 1.372.643,18 | -22,1 | -388.646,05 | -47,0 | -1.216.720,80 |
| 2019 10 | 2.589.363,98 | 4,5 | 111.763,73 | -1,8 | -47.622,07 |
| 2019 9 | 2.636.986,05 | 19,5 | 430.930,07 | 11,0 | 261.160,36 |