| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 811.090,49 | -79,3 | -3.108.156,69 | -42,3 | -593.620,72 |
| 2020 9 | 1.404.711,21 | -53,0 | -1.584.370,14 | 195,2 | 928.835,84 |
| 2020 8 | 475.875,37 | -78,6 | -1.752.256,26 | -77,4 | -1.627.191,60 |
| 2020 7 | 2.103.066,97 | -30,5 | -923.630,65 | 228,8 | 1.463.483,98 |
| 2020 6 | 639.582,99 | -81,9 | -2.901.689,43 | -56,5 | -830.746,14 |
| 2020 5 | 1.470.329,13 | -35,6 | -814.154,85 | -36,1 | -832.028,59 |
| 2020 4 | 2.302.357,72 | -23,5 | -708.551,90 | 0,5 | 10.739,02 |
| 2020 3 | 2.291.618,70 | -4,6 | -110.721,44 | -23,9 | -718.639,29 |
| 2020 2 | 3.010.257,99 | -34,3 | -1.570.018,13 | 7,7 | 215.168,47 |
| 2020 1 | 2.795.089,52 | 5,6 | 147.585,96 | -28,0 | -1.085.373,92 |
| 2019 12 | 3.880.463,44 | 69,8 | 1.594.535,33 | 21,4 | 682.955,48 |
| 2019 11 | 3.197.507,96 | 5,6 | 168.751,90 | -18,4 | -721.739,22 |
| 2019 10 | 3.919.247,18 | 32,0 | 950.951,81 | 31,1 | 930.165,83 |
| 2019 9 | 2.989.081,35 | 13,1 | 346.310,83 | 34,2 | 760.949,72 |