| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.348.310,08 | -50,2 | -1.358.323,68 | -11,6 | -177.540,50 |
| 2020 9 | 1.525.850,58 | -39,8 | -1.007.665,61 | 43,9 | 465.364,70 |
| 2020 8 | 1.060.485,88 | -46,6 | -926.683,42 | -18,7 | -244.414,67 |
| 2020 7 | 1.304.900,55 | -37,7 | -789.437,27 | 33,1 | 324.403,38 |
| 2020 6 | 980.497,17 | -40,3 | -661.526,62 | 13,1 | 113.751,63 |
| 2020 5 | 866.745,54 | -54,1 | -1.020.500,72 | 102,3 | 438.266,27 |
| 2020 4 | 428.479,27 | -85,0 | -2.423.341,99 | -66,0 | -830.615,99 |
| 2020 3 | 1.259.095,26 | -45,1 | -1.034.514,88 | -40,6 | -860.355,93 |
| 2020 2 | 2.119.451,19 | -10,5 | -249.484,82 | 76,6 | 919.417,54 |
| 2020 1 | 1.200.033,65 | -21,5 | -329.236,54 | -33,7 | -609.877,10 |
| 2019 12 | 1.809.910,75 | 27,8 | 394.195,00 | -34,0 | -933.983,16 |
| 2019 11 | 2.743.893,91 | 25,7 | 560.815,90 | 1,4 | 37.260,15 |
| 2019 10 | 2.706.633,76 | 70,6 | 1.120.342,14 | 6,8 | 173.117,57 |
| 2019 9 | 2.533.516,19 | 22,0 | 457.310,77 | 27,5 | 546.346,89 |