| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.603.377,47 | 21,6 | 284.793,72 | 1,3 | 20.079,01 |
| 2020 9 | 1.583.298,46 | 117,9 | 856.511,37 | 79,0 | 698.555,06 |
| 2020 8 | 884.743,40 | -15,8 | -165.575,02 | -52,2 | -966.821,29 |
| 2020 7 | 1.851.564,69 | 31,3 | 441.022,53 | 2,7 | 49.329,72 |
| 2020 6 | 1.802.234,97 | 51,4 | 611.784,73 | 80,8 | 805.562,16 |
| 2020 5 | 996.672,81 | -41,7 | -712.461,32 | -7,4 | -79.382,16 |
| 2020 4 | 1.076.054,97 | -30,5 | -472.883,77 | -14,6 | -184.434,18 |
| 2020 3 | 1.260.489,15 | -14,4 | -211.638,12 | 4,3 | 51.409,45 |
| 2020 2 | 1.209.079,70 | 10,7 | 116.768,72 | -51,5 | -1.282.802,74 |
| 2020 1 | 2.491.882,44 | 64,4 | 975.672,68 | 7,0 | 161.905,82 |
| 2019 12 | 2.329.976,62 | 119,3 | 1.267.355,93 | 53,6 | 812.944,30 |
| 2019 11 | 1.517.032,32 | -4,0 | -63.068,04 | 15,1 | 198.448,57 |
| 2019 10 | 1.318.583,75 | 16,7 | 188.723,44 | 81,4 | 591.796,66 |
| 2019 9 | 726.787,09 | -74,0 | -2.069.226,82 | -30,8 | -323.531,33 |