| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.113.461,58 | 7,1 | 74.118,71 | -36,1 | -629.429,64 |
| 2020 9 | 1.742.891,22 | -30,1 | -748.919,50 | -58,9 | -2.493.723,40 |
| 2020 8 | 4.236.614,62 | -30,2 | -1.833.048,30 | 2.055,0 | 4.040.023,49 |
| 2020 7 | 196.591,13 | -89,9 | -1.748.585,90 | -5,9 | -12.343,62 |
| 2020 6 | 208.934,75 | -90,8 | -2.065.210,23 | 4.246,3 | 204.127,61 |
| 2020 5 | 4.807,14 | -99,9 | -3.542.390,42 | -22,0 | -1.354,11 |
| 2020 4 | 6.161,25 | -99,4 | -1.039.316,19 | -98,6 | -440.751,04 |
| 2020 3 | 446.912,29 | -57,1 | -594.994,37 | -70,0 | -1.044.993,13 |
| 2020 2 | 1.491.905,42 | 366,3 | 1.171.953,28 | 82,4 | 673.739,84 |
| 2020 1 | 818.165,58 | -34,1 | -422.654,83 | 78,8 | 360.482,23 |
| 2019 12 | 457.683,35 | -10,5 | -53.711,10 | 61,3 | 173.886,44 |
| 2019 11 | 283.796,91 | -49,7 | -279.989,82 | -72,7 | -755.545,96 |
| 2019 10 | 1.039.342,87 | -6,9 | -77.422,65 | -58,3 | -1.452.467,85 |
| 2019 9 | 2.491.810,72 | 53,2 | 864.897,82 | -59,0 | -3.577.852,20 |