| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.740.986,18 | -52,1 | -1.894.035,22 | 0,8 | 13.233,46 |
| 2020 9 | 1.727.752,72 | -53,4 | -1.975.966,24 | 39,6 | 490.010,65 |
| 2020 8 | 1.237.742,07 | -54,1 | -1.457.556,26 | -57,0 | -1.642.453,12 |
| 2020 7 | 2.880.195,19 | -17,2 | -598.126,88 | 118,8 | 1.563.954,28 |
| 2020 6 | 1.316.240,91 | -57,6 | -1.787.248,28 | 76,1 | 568.837,55 |
| 2020 5 | 747.403,36 | -86,8 | -4.900.103,19 | -64,1 | -1.332.762,64 |
| 2020 4 | 2.080.166,00 | 17,8 | 313.938,51 | -0,5 | -9.871,64 |
| 2020 3 | 2.090.037,64 | 66,3 | 833.318,75 | -9,2 | -210.995,57 |
| 2020 2 | 2.301.033,21 | -1,5 | -35.790,07 | -11,1 | -288.379,10 |
| 2020 1 | 2.589.412,31 | -5,0 | -135.229,35 | -8,9 | -251.286,58 |
| 2019 12 | 2.840.698,89 | -45,4 | -2.363.015,61 | -22,0 | -800.259,52 |
| 2019 11 | 3.640.958,41 | 12,5 | 404.268,08 | 0,2 | 5.937,01 |
| 2019 10 | 3.635.021,40 | -2,6 | -95.526,83 | -1,9 | -68.697,56 |
| 2019 9 | 3.703.718,96 | -11,8 | -496.974,43 | 37,4 | 1.008.420,63 |