| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 658.652,93 | -81,7 | -2.932.945,10 | -1,4 | -9.364,11 |
| 2020 9 | 668.017,04 | -16,1 | -128.203,80 | 9,7 | 59.109,39 |
| 2020 8 | 608.907,65 | 278,1 | 447.848,75 | -33,2 | -301.995,84 |
| 2020 7 | 910.903,49 | 103,6 | 463.509,76 | 47,7 | 294.227,21 |
| 2020 6 | 616.676,28 | 37,4 | 167.722,57 | 280,7 | 454.705,42 |
| 2020 5 | 161.970,86 | 88,9 | 76.204,33 | 127,8 | 90.869,63 |
| 2020 4 | 71.101,23 | 3.524,6 | 69.139,58 | -86,0 | -435.084,64 |
| 2020 3 | 506.185,87 | 4.033,8 | 493.940,77 | -19,9 | -125.357,57 |
| 2020 2 | 631.543,44 | 2.513,7 | 607.380,63 | -38,4 | -393.283,20 |
| 2020 1 | 1.024.826,64 | 4.481,4 | 1.002.457,19 | -60,4 | -1.559.800,36 |
| 2019 12 | 2.584.627,00 | 630.696,9 | 2.584.217,26 | 44,0 | 790.258,42 |
| 2019 11 | 1.794.368,58 | 3.017.674,3 | 1.794.309,12 | -50,0 | -1.797.229,45 |
| 2019 10 | 3.591.598,03 | 268.509,0 | 3.590.260,92 | 351,1 | 2.795.377,19 |
| 2019 9 | 796.220,84 | 33.200,1 | 793.829,79 | 394,4 | 635.161,94 |