| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 943.243,52 | -42,6 | -700.215,14 | -33,4 | -472.532,09 |
| 2020 9 | 1.415.775,61 | 143,8 | 835.052,53 | 261,4 | 1.023.978,04 |
| 2020 8 | 391.797,57 | -79,7 | -1.538.944,93 | -42,9 | -293.996,84 |
| 2020 7 | 685.794,41 | -66,3 | -1.347.336,60 | 29,8 | 157.405,42 |
| 2020 6 | 528.388,99 | -70,8 | -1.283.813,22 | 20,1 | 88.352,11 |
| 2020 5 | 440.036,88 | -39,0 | -280.819,41 | 34,3 | 112.435,49 |
| 2020 4 | 327.601,39 | -58,5 | -462.354,95 | -67,0 | -665.122,26 |
| 2020 3 | 992.723,65 | 59,7 | 371.073,50 | -12,6 | -143.454,01 |
| 2020 2 | 1.136.177,66 | -23,8 | -354.980,52 | 44,3 | 349.037,79 |
| 2020 1 | 787.139,87 | 16,2 | 109.918,80 | 23,4 | 149.404,93 |
| 2019 12 | 637.734,94 | -14,3 | -106.516,83 | -96,9 | -19.732.719,14 |
| 2019 11 | 20.370.454,08 | 1.124,9 | 18.707.444,06 | 1.139,5 | 18.726.995,42 |
| 2019 10 | 1.643.458,66 | -12,1 | -226.908,89 | 183,0 | 1.062.735,58 |
| 2019 9 | 580.723,08 | -80,0 | -2.326.181,85 | -69,9 | -1.350.019,42 |