| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.937.693,21 | 17,5 | 882.494,36 | -2,6 | -158.812,87 |
| 2020 9 | 6.096.506,08 | 18,4 | 947.066,70 | -3,4 | -211.164,61 |
| 2020 8 | 6.307.670,69 | 32,0 | 1.528.211,26 | -4,0 | -265.578,06 |
| 2020 7 | 6.573.248,75 | 10,9 | 643.367,42 | 9,3 | 559.038,39 |
| 2020 6 | 6.014.210,36 | 18,1 | 922.820,15 | 19,6 | 984.727,60 |
| 2020 5 | 5.029.482,76 | 1,7 | 82.157,17 | -6,8 | -369.390,76 |
| 2020 4 | 5.398.873,52 | 3,1 | 161.076,72 | -6,1 | -351.706,59 |
| 2020 3 | 5.750.580,11 | 9,6 | 505.776,28 | 33,4 | 1.438.112,36 |
| 2020 2 | 4.312.467,75 | -11,0 | -532.743,44 | -4,6 | -209.370,76 |
| 2020 1 | 4.521.838,51 | -17,8 | -981.955,87 | -6,6 | -318.696,30 |
| 2019 12 | 4.840.534,81 | 18,6 | 759.488,04 | -0,2 | -11.797,17 |
| 2019 11 | 4.852.331,98 | -10,0 | -537.366,90 | -4,0 | -202.866,87 |
| 2019 10 | 5.055.198,85 | -11,1 | -631.157,67 | -1,8 | -94.240,53 |
| 2019 9 | 5.149.439,38 | 1,4 | 68.767,63 | 7,7 | 369.979,95 |