| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.372.176,56 | -75,4 | -4.206.295,44 | -39,3 | -889.726,01 |
| 2020 9 | 2.261.902,57 | 11,1 | 225.356,00 | 13,5 | 269.368,36 |
| 2020 8 | 1.992.534,21 | -77,3 | -6.779.592,96 | 188,9 | 1.302.818,30 |
| 2020 7 | 689.715,91 | -88,3 | -5.209.317,73 | -81,0 | -2.939.280,35 |
| 2020 6 | 3.628.996,26 | 27,6 | 784.443,12 | 6,2 | 211.907,98 |
| 2020 5 | 3.417.088,28 | -21,4 | -932.434,64 | 80,5 | 1.523.747,54 |
| 2020 4 | 1.893.340,74 | 19,3 | 306.602,23 | -47,4 | -1.708.740,92 |
| 2020 3 | 3.602.081,66 | -8,2 | -322.475,40 | 220,0 | 2.476.559,71 |
| 2020 2 | 1.125.521,95 | -53,0 | -1.268.799,59 | -43,3 | -859.210,37 |
| 2020 1 | 1.984.732,32 | -58,3 | -2.776.218,07 | -31,3 | -905.016,79 |
| 2019 12 | 2.889.749,11 | -22,9 | -857.012,45 | -10,7 | -347.818,91 |
| 2019 11 | 3.237.568,02 | -49,8 | -3.215.804,75 | -42,0 | -2.340.903,98 |
| 2019 10 | 5.578.472,00 | 66,9 | 2.236.729,27 | 173,9 | 3.541.925,43 |
| 2019 9 | 2.036.546,57 | -31,8 | -949.699,79 | -76,8 | -6.735.580,60 |