| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 34.802.143,55 | 17.300,7 | 34.602.139,40 | 15.746,8 | 34.582.527,27 |
| 2020 9 | 219.616,28 | 56,8 | 79.586,18 | -67,9 | -464.076,93 |
| 2020 8 | 683.693,21 | 481,0 | 566.017,53 | -40,5 | -464.585,36 |
| 2020 7 | 1.148.278,57 | 1.133,8 | 1.055.212,57 | -37,3 | -682.804,87 |
| 2020 6 | 1.831.083,44 | 2.052,6 | 1.746.020,07 | 54,5 | 645.948,50 |
| 2020 5 | 1.185.134,94 | 543,5 | 1.000.959,96 | 539,0 | 999.670,60 |
| 2020 4 | 185.464,34 | 53,9 | 64.926,40 | -31,7 | -85.862,32 |
| 2020 3 | 271.326,66 | 32,2 | 66.102,67 | 232,5 | 189.734,71 |
| 2020 2 | 81.591,95 | -44,3 | -64.756,76 | -27,3 | -30.590,66 |
| 2020 1 | 112.182,61 | 14,0 | 13.770,66 | -3,8 | -4.366,52 |
| 2019 12 | 116.549,13 | -33,9 | -59.659,95 | -49,2 | -113.058,84 |
| 2019 11 | 229.607,97 | 24,3 | 44.811,35 | 14,8 | 29.603,82 |
| 2019 10 | 200.004,15 | -11,7 | -26.414,37 | 42,8 | 59.974,05 |
| 2019 9 | 140.030,10 | 8,0 | 10.362,27 | 19,0 | 22.354,42 |