| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.129.504,94 | -91,2 | -22.160.244,24 | -36,4 | -1.219.365,92 |
| 2020 9 | 3.348.870,86 | 107,0 | 1.730.745,76 | 359,7 | 2.620.443,34 |
| 2020 8 | 728.427,52 | -79,0 | -2.745.781,32 | 13,2 | 84.771,41 |
| 2020 7 | 643.656,11 | -83,1 | -3.161.890,25 | 16,0 | 88.751,54 |
| 2020 6 | 554.904,57 | -68,3 | -1.196.464,56 | -62,3 | -915.613,32 |
| 2020 5 | 1.470.517,89 | -40,1 | -984.952,27 | 21,4 | 258.797,78 |
| 2020 4 | 1.211.720,11 | 58,0 | 445.000,72 | 38,5 | 336.675,51 |
| 2020 3 | 875.044,60 | 55,1 | 310.982,48 | -35,5 | -480.925,72 |
| 2020 2 | 1.355.970,32 | 140,2 | 791.397,83 | 243,3 | 961.012,00 |
| 2020 1 | 394.958,32 | -52,7 | -439.950,43 | -55,0 | -482.542,62 |
| 2019 12 | 877.500,94 | -10,9 | -107.301,46 | -40,4 | -594.550,96 |
| 2019 11 | 1.472.051,90 | -10,5 | -173.158,70 | -93,9 | -22.817.697,28 |
| 2019 10 | 24.289.749,18 | 3,2 | 759.518,37 | 1.401,1 | 22.671.624,08 |
| 2019 9 | 1.618.125,10 | 2,4 | 38.507,99 | -53,4 | -1.856.083,74 |