| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.524.075,29 | -58,1 | -2.110.628,86 | 46,2 | 481.395,45 |
| 2020 9 | 1.042.679,84 | -64,5 | -1.892.776,31 | 12,4 | 115.189,15 |
| 2020 8 | 927.490,69 | -48,0 | -854.494,39 | -59,8 | -1.379.540,09 |
| 2020 7 | 2.307.030,78 | -27,5 | -874.944,41 | 134,0 | 1.321.266,07 |
| 2020 6 | 985.764,71 | -35,2 | -535.496,19 | -28,9 | -399.761,74 |
| 2020 5 | 1.385.526,45 | -29,3 | -573.220,11 | 23,6 | 264.608,03 |
| 2020 4 | 1.120.918,42 | -49,7 | -1.108.397,72 | -26,3 | -399.021,57 |
| 2020 3 | 1.519.939,99 | -31,7 | -704.196,38 | -13,0 | -227.021,87 |
| 2020 2 | 1.746.961,86 | -24,2 | -556.362,83 | 2,9 | 48.968,87 |
| 2020 1 | 1.697.992,99 | -33,0 | -835.413,59 | -54,0 | -1.993.510,67 |
| 2019 12 | 3.691.503,66 | 20,9 | 638.927,83 | 6,8 | 233.942,63 |
| 2019 11 | 3.457.561,03 | 7,3 | 234.667,78 | -4,9 | -177.143,12 |
| 2019 10 | 3.634.704,15 | 19,7 | 599.147,02 | 23,8 | 699.248,00 |
| 2019 9 | 2.935.456,15 | 50,7 | 987.520,79 | 64,7 | 1.153.471,07 |