| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.781.733,86 | 80,7 | 795.805,49 | 74,6 | 761.496,84 |
| 2020 9 | 1.020.237,02 | 25,2 | 205.009,48 | 222,7 | 704.067,41 |
| 2020 8 | 316.169,61 | -59,3 | -460.704,12 | -80,6 | -1.312.230,60 |
| 2020 7 | 1.628.400,21 | -63,0 | -2.774.282,55 | 93,2 | 785.648,31 |
| 2020 6 | 842.751,90 | -51,6 | -897.730,73 | 74,1 | 358.645,45 |
| 2020 5 | 484.106,45 | -63,9 | -854.893,58 | 154,7 | 294.019,13 |
| 2020 4 | 190.087,32 | -48,7 | -180.397,42 | -74,3 | -548.461,18 |
| 2020 3 | 738.548,50 | -22,5 | -214.962,77 | -37,9 | -450.917,49 |
| 2020 2 | 1.189.465,99 | -62,0 | -1.936.889,93 | -26,6 | -429.955,29 |
| 2020 1 | 1.619.421,28 | 22,5 | 297.119,89 | 107,0 | 837.138,49 |
| 2019 12 | 782.282,79 | 68,3 | 317.568,06 | -14,7 | -135.135,47 |
| 2019 11 | 917.418,26 | 92,3 | 440.232,06 | -7,0 | -68.510,11 |
| 2019 10 | 985.928,37 | 154,4 | 598.332,80 | 20,9 | 170.700,83 |
| 2019 9 | 815.227,54 | 41,1 | 237.529,09 | 4,9 | 38.353,81 |