| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.123.862,02 | -29,8 | -902.586,13 | -4,8 | -106.093,70 |
| 2020 9 | 2.229.955,72 | -0,8 | -17.391,31 | 53,0 | 772.564,24 |
| 2020 8 | 1.457.391,48 | -17,7 | -314.402,10 | -23,2 | -440.955,88 |
| 2020 7 | 1.898.347,36 | -16,9 | -385.378,45 | -31,8 | -886.824,46 |
| 2020 6 | 2.785.171,82 | 46,7 | 886.431,91 | 63,3 | 1.080.010,58 |
| 2020 5 | 1.705.161,24 | -46,7 | -1.491.484,75 | 11,1 | 170.169,99 |
| 2020 4 | 1.534.991,25 | -53,6 | -1.769.787,29 | -39,0 | -981.701,82 |
| 2020 3 | 2.516.693,07 | 2,3 | 55.987,28 | -6,6 | -177.197,02 |
| 2020 2 | 2.693.890,09 | 35,8 | 710.284,20 | 25,3 | 543.840,64 |
| 2020 1 | 2.150.049,45 | -12,4 | -303.662,89 | -14,5 | -364.153,54 |
| 2019 12 | 2.514.202,99 | 79,7 | 1.114.824,83 | 13,9 | 307.066,53 |
| 2019 11 | 2.207.136,46 | 10,4 | 207.603,80 | -27,1 | -819.311,69 |
| 2019 10 | 3.026.448,15 | 14,6 | 384.713,44 | 34,7 | 779.101,12 |
| 2019 9 | 2.247.347,03 | 27,2 | 480.583,91 | 26,8 | 475.553,45 |