| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.296.856,57 | -2,5 | -59.394,93 | 24,5 | 452.573,96 |
| 2020 9 | 1.844.282,61 | 37,5 | 503.031,92 | 59,0 | 683.967,18 |
| 2020 8 | 1.160.315,43 | -41,7 | -829.587,94 | -47,1 | -1.031.962,16 |
| 2020 7 | 2.192.277,59 | -8,7 | -208.646,06 | 2,6 | 55.544,62 |
| 2020 6 | 2.136.732,97 | -7,4 | -170.292,13 | 15,9 | 293.711,35 |
| 2020 5 | 1.843.021,62 | -28,5 | -733.497,14 | 6,8 | 117.308,60 |
| 2020 4 | 1.725.713,02 | 32,6 | 424.061,89 | -42,5 | -1.275.164,30 |
| 2020 3 | 3.000.877,32 | -1,8 | -56.210,44 | 67,3 | 1.207.143,68 |
| 2020 2 | 1.793.733,64 | -29,0 | -732.225,81 | -10,9 | -218.559,60 |
| 2020 1 | 2.012.293,24 | -8,6 | -188.469,23 | 9,1 | 167.148,66 |
| 2019 12 | 1.845.144,58 | 3,2 | 56.638,99 | 11,8 | 195.221,34 |
| 2019 11 | 1.649.923,24 | -19,1 | -389.786,78 | -30,0 | -706.328,26 |
| 2019 10 | 2.356.251,50 | -56,4 | -3.042.856,61 | 75,7 | 1.015.000,81 |
| 2019 9 | 1.341.250,69 | -71,9 | -3.424.403,58 | -32,6 | -648.652,68 |