| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.611.522,96 | 3,3 | 52.108,04 | 7,6 | 114.073,03 |
| 2020 9 | 1.497.449,93 | -71,2 | -3.695.515,35 | 101,0 | 752.455,92 |
| 2020 8 | 744.994,01 | -50,3 | -754.649,74 | -90,6 | -7.153.427,39 |
| 2020 7 | 7.898.421,40 | 443,0 | 6.443.689,92 | 425,9 | 6.396.565,30 |
| 2020 6 | 1.501.856,10 | -23,8 | -469.919,95 | -29,3 | -622.120,54 |
| 2020 5 | 2.123.976,64 | 47,9 | 687.588,36 | 71,6 | 886.184,30 |
| 2020 4 | 1.237.792,34 | 2,0 | 24.088,78 | -32,0 | -581.211,15 |
| 2020 3 | 1.819.003,49 | 80,4 | 810.578,00 | 27,3 | 390.184,22 |
| 2020 2 | 1.428.819,27 | 20,7 | 245.323,36 | 55,8 | 511.968,54 |
| 2020 1 | 916.850,73 | -9,8 | -99.896,86 | -50,2 | -923.474,22 |
| 2019 12 | 1.840.324,95 | 78,1 | 806.703,90 | 24,9 | 366.826,52 |
| 2019 11 | 1.473.498,43 | -0,1 | -1.579,31 | -5,5 | -85.916,49 |
| 2019 10 | 1.559.414,92 | 47,2 | 499.682,33 | -70,0 | -3.633.550,36 |
| 2019 9 | 5.192.965,28 | 237,3 | 3.653.168,70 | 246,3 | 3.693.321,53 |