| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.030.831,63 | 54,8 | 1.072.780,32 | 14,7 | 388.062,48 |
| 2020 9 | 2.642.769,15 | 32,4 | 646.184,52 | 0,6 | 15.992,90 |
| 2020 8 | 2.626.776,25 | 23,0 | 491.738,72 | 80,4 | 1.170.860,12 |
| 2020 7 | 1.455.916,13 | -0,3 | -4.707,27 | -37,2 | -862.412,96 |
| 2020 6 | 2.318.329,09 | -12,5 | -329.685,03 | 96,5 | 1.138.647,44 |
| 2020 5 | 1.179.681,65 | -62,0 | -1.924.116,89 | 21,7 | 210.291,87 |
| 2020 4 | 969.389,78 | -48,9 | -926.505,94 | -33,4 | -486.442,51 |
| 2020 3 | 1.455.832,29 | -43,4 | -1.116.120,22 | -5,9 | -91.503,37 |
| 2020 2 | 1.547.335,66 | -36,0 | -870.616,25 | -24,0 | -488.829,84 |
| 2020 1 | 2.036.165,50 | -33,3 | -1.015.844,20 | 50,7 | 685.411,39 |
| 2019 12 | 1.350.754,11 | -34,8 | -719.755,59 | -15,9 | -255.424,46 |
| 2019 11 | 1.606.178,57 | -55,6 | -2.008.145,97 | -18,0 | -351.872,74 |
| 2019 10 | 1.958.051,31 | -46,7 | -1.716.520,76 | -1,9 | -38.533,32 |
| 2019 9 | 1.996.584,63 | -26,6 | -722.304,09 | -6,5 | -138.452,90 |