| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.108.227,08 | -41,9 | -797.746,11 | -44,2 | -876.138,64 |
| 2020 9 | 1.984.365,72 | 83,6 | 903.562,07 | -18,2 | -441.919,14 |
| 2020 8 | 2.426.284,86 | 1.246,3 | 2.246.063,74 | 126,5 | 1.355.214,75 |
| 2020 7 | 1.071.070,11 | -32,4 | -513.496,21 | -9,4 | -111.659,47 |
| 2020 6 | 1.182.729,58 | 31,6 | 284.249,78 | -47,3 | -1.060.217,63 |
| 2020 5 | 2.242.947,21 | 35,2 | 583.755,28 | 233,8 | 1.570.919,91 |
| 2020 4 | 672.027,30 | -76,3 | -2.164.622,79 | -4,1 | -28.457,23 |
| 2020 3 | 700.484,53 | -61,4 | -1.115.230,91 | -63,8 | -1.234.769,91 |
| 2020 2 | 1.935.254,44 | 224,3 | 1.338.572,32 | 5,2 | 95.573,46 |
| 2020 1 | 1.839.680,98 | 364,4 | 1.443.548,97 | 12,9 | 210.229,44 |
| 2019 12 | 1.629.451,54 | 28,3 | 359.298,68 | -37,8 | -988.598,62 |
| 2019 11 | 2.618.050,16 | 113,1 | 1.389.473,30 | 37,4 | 712.076,97 |
| 2019 10 | 1.905.973,19 | -7,0 | -142.631,52 | 76,4 | 825.169,54 |
| 2019 9 | 1.080.803,65 | -24,0 | -340.652,38 | 499,7 | 900.582,53 |