| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.836.310,23 | -11,2 | -230.412,94 | -12,3 | -257.521,56 |
| 2020 9 | 2.093.831,79 | 144,7 | 1.237.976,44 | 199,0 | 1.393.443,85 |
| 2020 8 | 700.387,94 | -56,3 | -900.749,41 | 57,1 | 254.628,52 |
| 2020 7 | 445.759,42 | -50,5 | -454.019,81 | -23,1 | -133.537,99 |
| 2020 6 | 579.297,41 | 61,0 | 219.584,97 | -27,5 | -219.512,51 |
| 2020 5 | 798.809,92 | -31,1 | -360.164,20 | -8,7 | -76.116,66 |
| 2020 4 | 874.926,58 | -50,3 | -884.485,08 | 44,4 | 269.088,43 |
| 2020 3 | 605.838,15 | -22,5 | -175.804,78 | 129,0 | 341.325,08 |
| 2020 2 | 264.513,07 | -61,4 | -420.777,57 | -89,9 | -2.358.470,62 |
| 2020 1 | 2.622.983,69 | 139,1 | 1.525.971,93 | 468,1 | 2.161.307,52 |
| 2019 12 | 461.676,17 | -1,1 | -5.267,29 | -37,9 | -282.158,32 |
| 2019 11 | 743.834,49 | -34,2 | -387.182,26 | -64,0 | -1.322.888,68 |
| 2019 10 | 2.066.723,17 | 366,1 | 1.623.282,30 | 141,5 | 1.210.867,82 |
| 2019 9 | 855.855,35 | -52,4 | -941.512,47 | -46,6 | -745.282,00 |