| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.459.143,20 | -33,9 | -747.467,36 | -1,5 | -22.517,60 |
| 2020 9 | 1.481.660,80 | -5,8 | -91.538,99 | 38,9 | 414.676,54 |
| 2020 8 | 1.066.984,26 | -37,7 | -646.820,25 | -40,3 | -720.021,60 |
| 2020 7 | 1.787.005,86 | -18,7 | -410.561,79 | 128,2 | 1.003.875,22 |
| 2020 6 | 783.130,64 | -70,3 | -1.851.158,49 | -41,6 | -558.229,26 |
| 2020 5 | 1.341.359,90 | -25,7 | -464.623,44 | 0,1 | 1.369,94 |
| 2020 4 | 1.339.989,96 | -41,0 | -931.368,22 | -24,2 | -426.671,90 |
| 2020 3 | 1.766.661,86 | -11,4 | -227.889,00 | 18,0 | 269.461,96 |
| 2020 2 | 1.497.199,90 | -15,0 | -263.632,35 | 3,9 | 56.661,41 |
| 2020 1 | 1.440.538,49 | -38,3 | -893.969,09 | 1,7 | 23.663,73 |
| 2019 12 | 1.416.874,76 | 12,0 | 152.144,73 | -18,0 | -310.599,85 |
| 2019 11 | 1.727.474,61 | -7,7 | -143.879,77 | -21,7 | -479.135,95 |
| 2019 10 | 2.206.610,56 | 53,2 | 766.502,78 | 40,3 | 633.410,77 |
| 2019 9 | 1.573.199,79 | 13,9 | 191.891,98 | -8,2 | -140.604,72 |