| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.050.610,43 | 28,2 | 231.280,84 | -9,3 | -107.475,48 |
| 2020 9 | 1.158.085,91 | -15,9 | -219.428,35 | 34,9 | 299.442,02 |
| 2020 8 | 858.643,89 | -17,3 | -179.556,49 | -35,2 | -465.412,64 |
| 2020 7 | 1.324.056,53 | -3,9 | -53.654,67 | -12,0 | -179.750,21 |
| 2020 6 | 1.503.806,74 | 77,8 | 657.953,90 | 66,4 | 599.834,87 |
| 2020 5 | 903.971,87 | -32,1 | -428.146,42 | -27,4 | -340.339,30 |
| 2020 4 | 1.244.311,17 | 24,8 | 246.958,93 | 15,5 | 166.979,87 |
| 2020 3 | 1.077.331,30 | 17,5 | 160.104,01 | 24,1 | 209.248,05 |
| 2020 2 | 868.083,25 | -60,4 | -1.323.694,49 | -60,3 | -1.316.525,50 |
| 2020 1 | 2.184.608,75 | 161,3 | 1.348.467,81 | 87,9 | 1.021.840,08 |
| 2019 12 | 1.162.768,67 | 763,1 | 1.028.045,51 | 17,0 | 168.516,11 |
| 2019 11 | 994.252,56 | 24,8 | 197.263,45 | 21,4 | 174.922,97 |
| 2019 10 | 819.329,59 | -40,7 | -561.221,89 | -40,5 | -558.184,67 |
| 2019 9 | 1.377.514,26 | 72,0 | 576.559,69 | 32,7 | 339.313,88 |