| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.264.799,97 | -34,3 | -1.702.898,15 | 21,7 | 582.910,91 |
| 2020 9 | 2.681.889,06 | -36,1 | -1.516.561,24 | 14,7 | 342.710,94 |
| 2020 8 | 2.339.178,12 | 9,1 | 194.768,81 | -38,1 | -1.438.350,96 |
| 2020 7 | 3.777.529,08 | 10,8 | 366.884,89 | 10,9 | 370.896,77 |
| 2020 6 | 3.406.632,31 | -40,1 | -2.278.148,87 | 35,1 | 885.178,74 |
| 2020 5 | 2.521.453,57 | -38,3 | -1.565.384,78 | -32,5 | -1.211.149,52 |
| 2020 4 | 3.732.603,09 | 34,0 | 946.610,63 | 22,4 | 683.799,72 |
| 2020 3 | 3.048.803,37 | -47,5 | -2.754.380,48 | -47,5 | -2.760.562,96 |
| 2020 2 | 5.809.366,33 | 72,3 | 2.437.639,28 | -1,5 | -90.547,89 |
| 2020 1 | 5.899.914,22 | 102,8 | 2.990.725,79 | -30,7 | -2.611.206,77 |
| 2019 12 | 8.511.120,99 | 57,7 | 3.114.794,67 | 80,2 | 3.788.512,54 |
| 2019 11 | 4.722.608,45 | -10,6 | -561.667,42 | -4,9 | -245.089,67 |
| 2019 10 | 4.967.698,12 | -14,3 | -829.369,65 | 18,3 | 769.247,82 |
| 2019 9 | 4.198.450,30 | -36,6 | -2.424.192,21 | 95,8 | 2.054.040,99 |