| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 711.032,32 | -44,4 | -567.069,32 | -47,4 | -639.361,71 |
| 2020 9 | 1.350.394,03 | -9,5 | -142.201,12 | 4,8 | 61.790,34 |
| 2020 8 | 1.288.603,69 | -70,4 | -3.058.980,01 | 23,9 | 248.351,61 |
| 2020 7 | 1.040.252,08 | 29,3 | 235.682,80 | -81,0 | -4.433.327,06 |
| 2020 6 | 5.473.579,14 | 820,8 | 4.879.163,24 | 205,5 | 3.682.020,77 |
| 2020 5 | 1.791.558,37 | 51,6 | 609.696,69 | -31,9 | -837.244,32 |
| 2020 4 | 2.628.802,69 | 238,3 | 1.851.705,62 | 126,0 | 1.465.414,84 |
| 2020 3 | 1.163.387,85 | -52,7 | -1.294.127,25 | 4,5 | 50.324,70 |
| 2020 2 | 1.113.063,15 | -56,0 | -1.414.257,60 | 8,1 | 83.111,53 |
| 2020 1 | 1.029.951,62 | 3,7 | 36.728,04 | -15,1 | -183.465,63 |
| 2019 12 | 1.213.417,25 | 77,4 | 529.385,99 | 41,0 | 352.591,47 |
| 2019 11 | 860.825,78 | 33,9 | 217.693,85 | -32,7 | -417.275,86 |
| 2019 10 | 1.278.101,64 | 14,8 | 164.489,85 | -14,4 | -214.493,51 |
| 2019 9 | 1.492.595,15 | 28,7 | 333.020,24 | -65,7 | -2.854.988,55 |