| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.225.081,63 | -2,4 | -54.338,06 | 53,7 | 777.127,71 |
| 2020 9 | 1.447.953,92 | -15,6 | -266.731,86 | 72,8 | 609.767,92 |
| 2020 8 | 838.186,00 | 14,6 | 106.913,58 | -44,4 | -668.372,31 |
| 2020 7 | 1.506.558,31 | -29,8 | -639.092,77 | 27,5 | 324.811,74 |
| 2020 6 | 1.181.746,57 | -29,0 | -483.125,54 | -4,6 | -56.663,66 |
| 2020 5 | 1.238.410,23 | -47,0 | -1.097.788,27 | 163,5 | 768.343,43 |
| 2020 4 | 470.066,80 | -68,5 | -1.024.196,08 | -56,2 | -602.868,96 |
| 2020 3 | 1.072.935,76 | -40,5 | -731.259,86 | -39,0 | -684.508,10 |
| 2020 2 | 1.757.443,86 | 7,0 | 115.267,30 | 2,3 | 39.739,30 |
| 2020 1 | 1.717.704,56 | -30,6 | -756.172,89 | 84,3 | 785.418,45 |
| 2019 12 | 932.286,11 | -13,8 | -149.663,46 | -56,3 | -1.201.621,70 |
| 2019 11 | 2.133.907,81 | 26,2 | 442.993,71 | -6,4 | -145.511,88 |
| 2019 10 | 2.279.419,69 | -6,3 | -153.356,84 | 32,9 | 564.733,91 |
| 2019 9 | 1.714.685,78 | -1,7 | -30.114,21 | 134,5 | 983.413,36 |