| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 153.615,20 | -87,8 | -1.108.702,24 | -27,3 | -57.611,02 |
| 2020 9 | 211.226,22 | -82,8 | -1.020.040,58 | 86,8 | 98.149,42 |
| 2020 8 | 113.076,80 | -90,0 | -1.015.121,65 | -47,6 | -102.504,08 |
| 2020 7 | 215.580,88 | -86,4 | -1.372.243,24 | 29,4 | 48.975,16 |
| 2020 6 | 166.605,72 | -86,5 | -1.066.877,84 | 146,7 | 99.076,45 |
| 2020 5 | 67.529,27 | -96,6 | -1.898.319,67 | -55,1 | -82.866,58 |
| 2020 4 | 150.395,85 | -91,3 | -1.579.464,53 | -52,0 | -162.818,20 |
| 2020 3 | 313.214,05 | -71,9 | -800.114,11 | -30,7 | -139.016,62 |
| 2020 2 | 452.230,67 | -73,1 | -1.231.648,41 | -58,5 | -638.005,60 |
| 2020 1 | 1.090.236,27 | -25,3 | -368.613,18 | 43,0 | 328.042,26 |
| 2019 12 | 762.194,01 | -66,4 | -1.509.159,42 | -12,9 | -113.139,76 |
| 2019 11 | 875.333,77 | -56,8 | -1.148.900,72 | -30,7 | -386.983,67 |
| 2019 10 | 1.262.317,44 | -54,4 | -1.504.908,10 | 2,5 | 31.050,64 |
| 2019 9 | 1.231.266,80 | -28,0 | -478.101,15 | 9,1 | 103.068,35 |