| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 421.923,19 | -54,7 | -510.326,87 | 10,5 | 40.163,46 |
| 2020 9 | 381.759,73 | -57,8 | -523.804,84 | -47,1 | -339.934,00 |
| 2020 8 | 721.693,73 | 10,7 | 69.576,24 | -69,8 | -1.668.730,69 |
| 2020 7 | 2.390.424,42 | 203,0 | 1.601.594,17 | 175,3 | 1.522.236,03 |
| 2020 6 | 868.188,39 | -13,7 | -137.670,98 | -20,9 | -229.690,47 |
| 2020 5 | 1.097.878,86 | 9,8 | 98.251,55 | -5,0 | -57.899,26 |
| 2020 4 | 1.155.778,12 | 54,5 | 407.850,53 | -17,0 | -237.217,07 |
| 2020 3 | 1.392.995,19 | 26,5 | 291.646,89 | -10,3 | -160.421,81 |
| 2020 2 | 1.553.417,00 | 112,6 | 822.644,77 | 259,5 | 1.121.360,62 |
| 2020 1 | 432.056,38 | -1,0 | -4.393,99 | -66,1 | -842.599,96 |
| 2019 12 | 1.274.656,34 | 45,4 | 398.264,55 | 79,8 | 565.871,35 |
| 2019 11 | 708.784,99 | -28,7 | -285.653,60 | -24,0 | -223.465,07 |
| 2019 10 | 932.250,06 | 35,5 | 244.381,39 | 3,0 | 26.685,49 |
| 2019 9 | 905.564,57 | 9,5 | 78.533,85 | 38,9 | 253.447,08 |