| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.379.096,08 | 0,4 | 5.075,20 | 20,3 | 233.025,94 |
| 2020 9 | 1.146.070,14 | -57,7 | -1.561.378,45 | -28,0 | -446.282,22 |
| 2020 8 | 1.592.352,36 | 48,1 | 517.208,28 | 1.580,0 | 1.497.569,40 |
| 2020 7 | 94.782,96 | -85,9 | -577.611,88 | -85,0 | -535.957,09 |
| 2020 6 | 630.740,05 | -42,9 | -474.479,25 | 52,8 | 217.890,36 |
| 2020 5 | 412.849,69 | -61,4 | -655.827,89 | -49,1 | -397.987,31 |
| 2020 4 | 810.837,00 | -29,2 | -334.748,30 | -0,2 | -1.315,27 |
| 2020 3 | 812.152,27 | -18,5 | -184.675,64 | -62,3 | -1.339.164,21 |
| 2020 2 | 2.151.316,48 | 172,9 | 1.363.104,43 | 28,8 | 481.499,67 |
| 2020 1 | 1.669.816,81 | 31,6 | 400.563,41 | 796,3 | 1.483.513,70 |
| 2019 12 | 186.303,11 | -84,2 | -992.549,23 | -86,6 | -1.201.930,26 |
| 2019 11 | 1.388.233,37 | -26,0 | -487.205,32 | 1,0 | 14.212,49 |
| 2019 10 | 1.374.020,88 | 65,0 | 541.261,01 | -49,3 | -1.333.427,71 |
| 2019 9 | 2.707.448,59 | 67,6 | 1.092.131,87 | 151,8 | 1.632.304,51 |