| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.581.562,60 | -44,4 | -1.265.071,08 | -67,0 | -3.203.868,20 |
| 2020 9 | 4.785.430,80 | 298,4 | 3.584.113,55 | 669,6 | 4.163.619,58 |
| 2020 8 | 621.811,22 | -73,0 | -1.680.884,34 | -52,6 | -689.784,50 |
| 2020 7 | 1.311.595,72 | -7,0 | -98.241,73 | 89,3 | 618.589,90 |
| 2020 6 | 693.005,82 | -45,3 | -573.611,36 | -14,9 | -121.084,80 |
| 2020 5 | 814.090,62 | -36,3 | -462.881,27 | 24,8 | 161.502,21 |
| 2020 4 | 652.588,41 | -40,8 | -449.511,59 | -38,2 | -403.676,41 |
| 2020 3 | 1.056.264,82 | 8,9 | 86.175,17 | -27,0 | -390.092,15 |
| 2020 2 | 1.446.356,97 | 38,0 | 398.501,32 | 101,0 | 726.615,82 |
| 2020 1 | 719.741,15 | -33,0 | -354.340,27 | -33,3 | -358.918,28 |
| 2019 12 | 1.078.659,43 | 11,3 | 109.410,60 | -9,9 | -118.233,96 |
| 2019 11 | 1.196.893,39 | -14,5 | -203.711,91 | -58,0 | -1.649.740,29 |
| 2019 10 | 2.846.633,68 | 88,8 | 1.338.510,12 | 137,0 | 1.645.316,43 |
| 2019 9 | 1.201.317,25 | -27,9 | -465.573,75 | -47,8 | -1.101.378,31 |