| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.528.672,30 | -22,9 | -454.336,65 | 91,5 | 730.261,97 |
| 2020 9 | 798.410,33 | -22,5 | -231.546,76 | 51,1 | 270.039,96 |
| 2020 8 | 528.370,37 | -59,7 | -782.602,72 | -49,8 | -523.223,83 |
| 2020 7 | 1.051.594,20 | 7,4 | 72.819,85 | 111,5 | 554.432,26 |
| 2020 6 | 497.161,94 | -27,8 | -191.467,01 | -11,0 | -61.191,42 |
| 2020 5 | 558.353,36 | -33,0 | -275.305,64 | -8,3 | -50.380,33 |
| 2020 4 | 608.733,69 | -53,0 | -687.401,28 | 3,9 | 22.934,27 |
| 2020 3 | 585.799,42 | -48,6 | -553.753,87 | -33,8 | -299.035,09 |
| 2020 2 | 884.834,51 | 32,0 | 214.487,03 | -56,2 | -1.134.740,15 |
| 2020 1 | 2.019.574,66 | 54,8 | 714.512,32 | 75,4 | 868.131,24 |
| 2019 12 | 1.151.443,42 | -49,8 | -1.141.453,40 | -2,5 | -29.425,80 |
| 2019 11 | 1.180.869,22 | 4,9 | 55.437,52 | -40,5 | -802.139,73 |
| 2019 10 | 1.983.008,95 | -13,6 | -312.120,82 | 92,5 | 953.051,86 |
| 2019 9 | 1.029.957,09 | -3,0 | -31.519,10 | -21,4 | -281.016,00 |