| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.156.328,40 | 46,7 | 368.102,48 | 9,1 | 96.558,27 |
| 2020 9 | 1.059.770,13 | 4,0 | 40.749,15 | 65,7 | 420.023,72 |
| 2020 8 | 639.746,41 | 41,8 | 188.457,73 | -43,2 | -486.541,15 |
| 2020 7 | 1.126.287,56 | -21,4 | -305.800,06 | 39,2 | 316.910,73 |
| 2020 6 | 809.376,83 | -31,1 | -364.835,23 | 161,1 | 499.382,06 |
| 2020 5 | 309.994,77 | -59,8 | -461.275,03 | 173,7 | 196.724,31 |
| 2020 4 | 113.270,46 | -90,7 | -1.100.414,18 | -85,7 | -676.215,36 |
| 2020 3 | 789.485,82 | -30,9 | -353.424,78 | -32,4 | -378.821,47 |
| 2020 2 | 1.168.307,29 | 3,9 | 43.395,66 | 26,0 | 241.170,58 |
| 2020 1 | 927.136,71 | 2,1 | 19.096,39 | 19,3 | 150.079,22 |
| 2019 12 | 777.057,49 | -62,7 | -1.305.384,75 | 34,4 | 198.903,15 |
| 2019 11 | 578.154,34 | -67,7 | -1.209.324,79 | -26,7 | -210.071,58 |
| 2019 10 | 788.225,92 | -42,6 | -585.368,66 | -22,7 | -230.795,06 |
| 2019 9 | 1.019.020,98 | -37,2 | -602.215,09 | 125,8 | 567.732,30 |