| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.286.284,15 | -71,0 | -3.152.906,59 | 359,0 | 1.006.050,48 |
| 2020 9 | 280.233,67 | -94,8 | -5.082.038,28 | 134,3 | 160.602,05 |
| 2020 8 | 119.631,62 | -98,4 | -7.326.989,82 | -77,7 | -416.667,58 |
| 2020 7 | 536.299,20 | -84,6 | -2.935.905,98 | 4,3 | 22.152,87 |
| 2020 6 | 514.146,33 | -79,9 | -2.039.324,32 | -81,6 | -2.284.201,08 |
| 2020 5 | 2.798.347,41 | 13,1 | 323.470,12 | -12,4 | -397.153,51 |
| 2020 4 | 3.195.500,92 | 1.083,6 | 2.925.527,71 | 76,8 | 1.387.897,79 |
| 2020 3 | 1.807.603,13 | -25,8 | -629.027,16 | 0,9 | 15.810,31 |
| 2020 2 | 1.791.792,82 | -46,1 | -1.534.462,39 | 56,7 | 648.117,05 |
| 2020 1 | 1.143.675,77 | 419,9 | 923.694,50 | -69,6 | -2.615.442,78 |
| 2019 12 | 3.759.118,55 | 113,0 | 1.994.078,61 | 216,6 | 2.571.820,17 |
| 2019 11 | 1.187.298,38 | -59,6 | -1.752.171,07 | -73,3 | -3.251.892,36 |
| 2019 10 | 4.439.190,74 | 70,6 | 1.837.571,12 | -17,2 | -923.081,21 |
| 2019 9 | 5.362.271,95 | 96,6 | 2.634.590,09 | -28,0 | -2.084.349,49 |