| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 397.990,10 | -75,2 | -1.206.586,39 | -64,9 | -735.045,68 |
| 2020 9 | 1.133.035,78 | -39,4 | -736.152,51 | -35,9 | -635.378,15 |
| 2020 8 | 1.768.413,93 | 110,9 | 930.032,22 | -8,1 | -155.846,88 |
| 2020 7 | 1.924.260,81 | 124,9 | 1.068.783,07 | 63,6 | 748.248,13 |
| 2020 6 | 1.176.012,68 | -23,6 | -364.059,99 | 38,2 | 324.822,27 |
| 2020 5 | 851.190,41 | 101,3 | 428.334,22 | 3,7 | 30.647,76 |
| 2020 4 | 820.542,65 | -58,7 | -1.164.132,46 | -65,1 | -1.532.664,60 |
| 2020 3 | 2.353.207,25 | 115,8 | 1.262.773,97 | 16,7 | 336.701,81 |
| 2020 2 | 2.016.505,44 | -18,8 | -468.134,19 | 38,9 | 564.923,29 |
| 2020 1 | 1.451.582,15 | 107,3 | 751.181,65 | -19,1 | -342.301,43 |
| 2019 12 | 1.793.883,58 | 15,8 | 244.308,19 | 101,1 | 901.871,78 |
| 2019 11 | 892.011,80 | -8,4 | -81.552,28 | -44,4 | -712.564,69 |
| 2019 10 | 1.604.576,49 | 106,2 | 826.410,26 | -14,2 | -264.611,80 |
| 2019 9 | 1.869.188,29 | 125,0 | 1.038.556,71 | 123,0 | 1.030.806,58 |