| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.818.425,07 | 14,4 | 228.905,05 | 1.272.059,8 | 1.818.282,13 |
| 2020 9 | 142,94 | -33,7 | -72,55 | -100,0 | -1.398.713,05 |
| 2020 8 | 1.398.855,99 | 499.117,0 | 1.398.575,78 | 12.335,6 | 1.387.607,14 |
| 2020 7 | 11.248,85 | -99,3 | -1.601.372,35 | 1.926,2 | 10.693,68 |
| 2020 6 | 555,17 | -56,0 | -705,25 | -3,3 | -19,05 |
| 2020 5 | 574,22 | -23,6 | -177,50 | -100,0 | -1.458.526,91 |
| 2020 4 | 1.459.101,13 | 716.445,3 | 1.458.897,50 | 479.757,0 | 1.458.797,06 |
| 2020 3 | 304,07 | -100,0 | -2.155.020,62 | -99,1 | -32.770,66 |
| 2020 2 | 33.074,73 | 10.564,8 | 32.764,60 | 4.981,1 | 32.423,79 |
| 2020 1 | 650,94 | 60,3 | 244,93 | -100,0 | -1.454.211,50 |
| 2019 12 | 1.454.862,44 | -32,5 | -700.092,59 | 36.212,9 | 1.450.855,98 |
| 2019 11 | 4.006,46 | 256,5 | 2.882,52 | -99,8 | -1.585.513,56 |
| 2019 10 | 1.589.520,02 | 164.025,2 | 1.588.551,54 | 737.530,5 | 1.589.304,53 |
| 2019 9 | 215,49 | -100,0 | -1.846.389,22 | -23,1 | -64,72 |