| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.555.155,04 | 39,5 | 1.007.062,30 | 91,0 | 1.693.839,31 |
| 2020 9 | 1.861.315,73 | -16,1 | -357.890,30 | -26,0 | -653.169,30 |
| 2020 8 | 2.514.485,03 | 84,1 | 1.148.290,46 | 8,1 | 188.084,79 |
| 2020 7 | 2.326.400,24 | -30,3 | -1.013.209,61 | 11,1 | 232.652,82 |
| 2020 6 | 2.093.747,42 | 15,6 | 281.966,58 | 13,9 | 256.143,69 |
| 2020 5 | 1.837.603,73 | -35,5 | -1.010.004,39 | -23,9 | -578.398,19 |
| 2020 4 | 2.416.001,92 | -29,9 | -1.030.241,28 | 9,2 | 203.360,25 |
| 2020 3 | 2.212.641,67 | -3,8 | -87.977,20 | -11,2 | -278.270,46 |
| 2020 2 | 2.490.912,13 | -9,3 | -254.632,38 | 5,3 | 124.402,14 |
| 2020 1 | 2.366.509,99 | -15,8 | -443.203,94 | 14,9 | 306.538,53 |
| 2019 12 | 2.059.971,46 | -12,6 | -296.519,80 | -23,3 | -623.912,31 |
| 2019 11 | 2.683.883,77 | -17,0 | -550.764,02 | 5,3 | 135.791,03 |
| 2019 10 | 2.548.092,74 | -7,0 | -192.587,05 | 14,8 | 328.886,71 |
| 2019 9 | 2.219.206,03 | 3,5 | 75.275,41 | 62,4 | 853.011,46 |