| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.358.025,32 | -2,1 | -51.239,43 | 169,5 | 1.483.159,45 |
| 2020 9 | 874.865,87 | -10,2 | -99.758,19 | -46,8 | -768.061,94 |
| 2020 8 | 1.642.927,81 | -34,4 | -861.374,69 | 0,4 | 6.413,15 |
| 2020 7 | 1.636.514,66 | -18,4 | -369.738,97 | 11,9 | 173.486,50 |
| 2020 6 | 1.463.028,16 | 52,4 | 503.119,56 | -14,9 | -256.752,47 |
| 2020 5 | 1.719.780,63 | -41,7 | -1.228.991,36 | -2,1 | -36.084,01 |
| 2020 4 | 1.755.864,64 | 59,7 | 656.276,55 | 142,8 | 1.032.623,33 |
| 2020 3 | 723.241,31 | -75,2 | -2.196.048,35 | -17,6 | -154.094,95 |
| 2020 2 | 877.336,26 | -39,9 | -582.972,22 | -11,5 | -114.218,65 |
| 2020 1 | 991.554,91 | -6,8 | -72.586,65 | 21,8 | 177.660,72 |
| 2019 12 | 813.894,19 | -47,2 | -726.307,96 | 37,2 | 220.805,96 |
| 2019 11 | 593.088,23 | -67,0 | -1.201.203,03 | -75,4 | -1.816.176,52 |
| 2019 10 | 2.409.264,75 | 23,3 | 455.667,82 | 147,2 | 1.434.640,69 |
| 2019 9 | 974.624,06 | -29,0 | -397.319,17 | -61,1 | -1.529.678,44 |