| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.150.445,33 | -37,9 | -701.967,11 | 289,0 | 854.733,83 |
| 2020 9 | 295.711,50 | -75,4 | -908.126,45 | -61,8 | -478.909,18 |
| 2020 8 | 774.620,68 | 17,5 | 115.323,53 | 60,3 | 291.486,25 |
| 2020 7 | 483.134,43 | -78,3 | -1.743.096,78 | 211,8 | 328.165,02 |
| 2020 6 | 154.969,41 | -86,7 | -1.006.190,79 | -66,1 | -301.433,81 |
| 2020 5 | 456.403,22 | -57,4 | -615.767,25 | -65,8 | -877.031,22 |
| 2020 4 | 1.333.434,44 | 8,8 | 108.227,00 | 8,0 | 99.078,30 |
| 2020 3 | 1.234.356,14 | 163,1 | 765.132,85 | -21,8 | -343.958,63 |
| 2020 2 | 1.578.314,77 | -33,1 | -779.550,07 | 14,7 | 202.388,13 |
| 2020 1 | 1.375.926,64 | -81,0 | -5.861.152,50 | 72,7 | 579.052,48 |
| 2019 12 | 796.874,16 | -42,0 | -577.744,85 | -55,3 | -983.991,51 |
| 2019 11 | 1.780.865,67 | 262,5 | 1.289.621,88 | -3,9 | -71.546,77 |
| 2019 10 | 1.852.412,44 | -25,7 | -639.095,18 | 53,9 | 648.574,49 |
| 2019 9 | 1.203.837,95 | -58,5 | -1.698.661,49 | 82,6 | 544.540,80 |