| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.580.295,34 | -9,4 | -575.515,87 | 20,0 | 930.102,55 |
| 2020 9 | 4.650.192,79 | -29,8 | -1.975.971,06 | 121,4 | 2.549.691,15 |
| 2020 8 | 2.100.501,64 | -8,0 | -182.936,05 | -36,2 | -1.193.452,31 |
| 2020 7 | 3.293.953,95 | -42,3 | -2.416.283,51 | -16,0 | -625.586,26 |
| 2020 6 | 3.919.540,21 | -32,8 | -1.908.940,54 | 31,7 | 943.509,66 |
| 2020 5 | 2.976.030,55 | -51,8 | -3.195.305,62 | 13,1 | 343.457,19 |
| 2020 4 | 2.632.573,36 | -51,3 | -2.773.103,38 | -10,1 | -294.043,75 |
| 2020 3 | 2.926.617,11 | -53,8 | -3.409.890,40 | -47,9 | -2.691.559,61 |
| 2020 2 | 5.618.176,72 | -51,1 | -5.861.158,64 | 4,4 | 234.578,65 |
| 2020 1 | 5.383.598,07 | -14,0 | -876.609,46 | -0,3 | -17.321,21 |
| 2019 12 | 5.400.919,28 | -34,2 | -2.802.425,22 | 5,5 | 279.705,11 |
| 2019 11 | 5.121.214,17 | 14,9 | 663.797,27 | -16,8 | -1.034.597,04 |
| 2019 10 | 6.155.811,21 | -29,6 | -2.582.008,65 | -7,1 | -470.352,64 |
| 2019 9 | 6.626.163,85 | 41,1 | 1.928.826,32 | 190,2 | 4.342.726,16 |