| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.063.954,13 | 1.746,1 | 1.006.321,92 | 951,3 | 962.747,38 |
| 2020 9 | 101.206,75 | 132,5 | 412.954,14 | -97,4 | -3.734.500,25 |
| 2020 8 | 3.835.707,00 | 22.111,1 | 3.853.133,23 | 3.538,3 | 3.730.280,25 |
| 2020 7 | 105.426,75 | 371,7 | 144.227,75 | 139,7 | 61.441,04 |
| 2020 6 | 43.985,71 | -19,5 | -10.636,63 | 107,0 | 670.083,35 |
| 2020 5 | -626.097,64 | -370,6 | -857.449,73 | -41,1 | -182.427,38 |
| 2020 4 | -443.670,26 | -70,6 | -183.550,53 | -108,0 | -5.987.330,87 |
| 2020 3 | 5.543.660,61 | 5.858,9 | 5.450.629,27 | 292,7 | 4.131.924,80 |
| 2020 2 | 1.411.735,81 | 582,8 | 1.704.147,03 | 979,2 | 1.280.921,63 |
| 2020 1 | 130.814,18 | -19,9 | -32.514,60 | 61,3 | 49.699,56 |
| 2019 12 | 81.114,62 | -77,9 | -285.159,99 | 217,4 | 150.188,96 |
| 2019 11 | -69.074,34 | -436,8 | -89.586,51 | -219,9 | -126.706,55 |
| 2019 10 | 57.632,21 | -99,5 | -11.927.289,88 | 118,5 | 369.379,60 |
| 2019 9 | -311.747,39 | -157,7 | -852.416,12 | -1.689,0 | -294.321,16 |