| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.951.799,09 | -49,0 | -1.875.180,14 | 32,8 | 481.894,27 |
| 2020 9 | 1.469.904,82 | -28,7 | -592.756,06 | 9,3 | 125.232,01 |
| 2020 8 | 1.344.672,81 | -40,7 | -922.500,20 | -2,3 | -30.889,96 |
| 2020 7 | 1.375.562,77 | -50,7 | -1.413.937,90 | -23,2 | -415.710,17 |
| 2020 6 | 1.791.272,94 | -52,8 | -2.005.620,52 | 70,4 | 739.727,59 |
| 2020 5 | 1.051.545,35 | -55,0 | -1.286.968,26 | 34,8 | 271.425,01 |
| 2020 4 | 780.120,34 | -69,4 | -1.768.908,05 | -23,1 | -234.472,93 |
| 2020 3 | 1.014.593,27 | -70,0 | -2.366.332,17 | -58,1 | -1.403.852,49 |
| 2020 2 | 2.418.445,76 | -35,2 | -1.313.805,00 | -82,0 | -10.995.905,60 |
| 2020 1 | 13.414.351,36 | -23,8 | -4.193.114,44 | 359,6 | 10.495.309,65 |
| 2019 12 | 2.919.041,71 | 5,7 | 156.401,53 | 28,6 | 649.854,21 |
| 2019 11 | 2.269.187,50 | -52,8 | -2.542.915,10 | -40,7 | -1.557.791,73 |
| 2019 10 | 3.826.979,23 | 26,9 | 810.514,62 | 85,5 | 1.764.318,35 |
| 2019 9 | 2.062.660,88 | -21,2 | -556.259,90 | -9,0 | -204.512,13 |