| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.072.295,76 | 24,5 | 210.917,24 | 3,0 | 31.553,66 |
| 2020 9 | 1.040.742,10 | 57,5 | 379.925,06 | 0,5 | 5.128,86 |
| 2020 8 | 1.035.613,24 | 68,1 | 419.388,54 | 94,4 | 502.946,70 |
| 2020 7 | 532.666,54 | -15,3 | -96.364,64 | -22,6 | -155.097,34 |
| 2020 6 | 687.763,88 | 93,3 | 331.993,25 | -31,5 | -315.730,73 |
| 2020 5 | 1.003.494,61 | 30,8 | 236.552,07 | 101,2 | 504.692,15 |
| 2020 4 | 498.802,46 | 195,3 | 329.908,82 | -48,9 | -477.162,12 |
| 2020 3 | 975.964,58 | 251,3 | 698.177,70 | 118,2 | 528.662,17 |
| 2020 2 | 447.302,41 | 16,0 | 61.657,18 | -50,9 | -463.239,29 |
| 2020 1 | 910.541,70 | -6,4 | -61.699,30 | 166,5 | 568.844,69 |
| 2019 12 | 341.697,01 | 31,9 | 82.717,48 | -38,5 | -213.733,01 |
| 2019 11 | 555.430,02 | -63,6 | -970.186,13 | -35,5 | -305.948,50 |
| 2019 10 | 861.378,52 | -0,4 | -3.770,29 | 30,4 | 200.561,48 |
| 2019 9 | 660.817,04 | 203,0 | 442.748,72 | 7,2 | 44.592,34 |