| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.042.846,36 | -36,8 | -607.549,38 | 55,6 | 372.791,06 |
| 2020 9 | 670.055,30 | -9,0 | -66.223,83 | -50,3 | -678.817,22 |
| 2020 8 | 1.348.872,52 | -45,9 | -1.143.262,56 | 13,0 | 154.707,55 |
| 2020 7 | 1.194.164,97 | 25,8 | 245.183,59 | 71,5 | 497.753,78 |
| 2020 6 | 696.411,19 | -59,6 | -1.026.529,19 | 750,8 | 614.559,37 |
| 2020 5 | 81.851,82 | -97,8 | -3.577.308,23 | -84,7 | -452.346,39 |
| 2020 4 | 534.198,21 | -81,2 | -2.304.922,68 | -62,6 | -892.907,15 |
| 2020 3 | 1.427.105,36 | -29,4 | -594.308,65 | -10,7 | -170.803,00 |
| 2020 2 | 1.597.908,36 | 22,4 | 291.960,71 | 39,4 | 451.818,30 |
| 2020 1 | 1.146.090,06 | 24,5 | 225.573,27 | -53,6 | -1.325.006,57 |
| 2019 12 | 2.471.096,63 | 308,3 | 1.865.900,53 | 41,0 | 717.952,13 |
| 2019 11 | 1.753.144,50 | 69,0 | 715.815,39 | 6,2 | 102.748,76 |
| 2019 10 | 1.650.395,74 | -45,1 | -1.353.358,40 | 124,2 | 914.116,61 |
| 2019 9 | 736.279,13 | -46,8 | -646.684,18 | -70,5 | -1.755.855,95 |