| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.712.208,16 | 51,5 | 581.744,03 | 38,9 | 479.868,66 |
| 2020 9 | 1.232.339,50 | 11,5 | 126.989,16 | -8,6 | -116.106,51 |
| 2020 8 | 1.348.446,01 | 6,8 | 85.261,55 | 12,7 | 151.743,82 |
| 2020 7 | 1.196.702,19 | 11,0 | 118.934,16 | 11,0 | 118.096,84 |
| 2020 6 | 1.078.605,35 | 18,0 | 164.737,30 | 67,3 | 433.995,23 |
| 2020 5 | 644.610,12 | -30,5 | -282.884,34 | -41,9 | -464.280,21 |
| 2020 4 | 1.108.890,33 | 21,5 | 195.884,80 | 37,2 | 300.537,41 |
| 2020 3 | 808.352,92 | -22,3 | -231.580,02 | -24,1 | -256.250,56 |
| 2020 2 | 1.064.603,48 | 29,2 | 240.603,16 | 0,1 | 643,56 |
| 2020 1 | 1.063.959,92 | 7,7 | 76.028,27 | -5,2 | -58.704,17 |
| 2019 12 | 1.122.664,09 | -14,4 | -189.086,98 | -9,8 | -122.109,35 |
| 2019 11 | 1.244.773,44 | 4,5 | 53.209,06 | 10,1 | 114.309,31 |
| 2019 10 | 1.130.464,13 | -0,3 | -3.780,39 | 2,3 | 25.113,79 |
| 2019 9 | 1.105.350,34 | 4,3 | 45.672,44 | -12,5 | -157.834,12 |