| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.154.181,42 | -6,2 | -76.628,04 | 10,4 | 108.870,45 |
| 2020 9 | 1.045.310,97 | -55,0 | -1.278.225,18 | 170.376,6 | 1.044.697,80 |
| 2020 8 | 613,17 | -99,9 | -530.921,67 | -100,0 | -1.970.745,33 |
| 2020 7 | 1.971.358,50 | 3,9 | 73.107,72 | 12.723,9 | 1.955.985,92 |
| 2020 6 | 15.372,58 | -98,0 | -756.685,08 | -98,7 | -1.135.505,93 |
| 2020 5 | 1.150.878,51 | -3,0 | -35.846,18 | 10.463,1 | 1.139.983,25 |
| 2020 4 | 10.895,26 | -99,3 | -1.491.806,86 | -99,0 | -1.122.503,29 |
| 2020 3 | 1.133.398,55 | -18,4 | -256.053,40 | 47,9 | 367.021,60 |
| 2020 2 | 766.376,95 | 143.231,1 | 765.842,26 | -60,7 | -1.181.948,77 |
| 2020 1 | 1.948.325,72 | 85,5 | 898.056,02 | 657.207,7 | 1.948.029,31 |
| 2019 12 | 296,41 | -100,0 | -1.258.296,15 | -100,0 | -2.764.543,66 |
| 2019 11 | 2.764.840,07 | 270.133,5 | 2.763.816,94 | 124,6 | 1.534.030,61 |
| 2019 10 | 1.230.809,46 | 1.040.489,7 | 1.230.691,18 | -47,0 | -1.092.726,69 |
| 2019 9 | 2.323.536,15 | 54,5 | 819.853,27 | 337,1 | 1.792.001,31 |