| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.327.496,19 | 606,5 | 1.139.604,23 | 55,7 | 474.985,24 |
| 2020 9 | 852.510,95 | 1.196,1 | 786.733,41 | -55,1 | -1.044.642,54 |
| 2020 8 | 1.897.153,49 | 1.277,8 | 1.759.460,80 | 156,2 | 1.156.667,77 |
| 2020 7 | 740.485,72 | 227,7 | 514.552,20 | 5,5 | 38.883,63 |
| 2020 6 | 701.602,09 | 482,2 | 581.102,34 | 15,3 | 92.816,18 |
| 2020 5 | 608.785,91 | 36,0 | 161.020,68 | 545,1 | 514.418,19 |
| 2020 4 | 94.367,72 | -78,4 | -343.416,43 | -86,7 | -617.196,02 |
| 2020 3 | 711.563,74 | 114,0 | 379.092,86 | 86,8 | 330.663,81 |
| 2020 2 | 380.899,93 | -5,3 | -21.129,66 | 43,8 | 115.972,87 |
| 2020 1 | 264.927,06 | -73,0 | -714.723,36 | 8,7 | 21.163,68 |
| 2019 12 | 243.763,38 | -15,9 | -46.026,17 | 38,9 | 68.313,44 |
| 2019 11 | 175.449,94 | -51,4 | -185.337,67 | -6,6 | -12.442,02 |
| 2019 10 | 187.891,96 | -63,7 | -329.398,16 | 185,7 | 122.114,42 |
| 2019 9 | 65.777,54 | -82,1 | -301.400,51 | -52,2 | -71.915,15 |