| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.808.178,74 | -12,8 | -560.130,52 | -10,1 | -426.041,99 |
| 2020 9 | 4.234.220,73 | 37,8 | 1.161.930,89 | 77,4 | 1.847.756,68 |
| 2020 8 | 2.386.464,05 | -31,1 | -1.074.808,15 | -26,2 | -846.731,54 |
| 2020 7 | 3.233.195,59 | 9,7 | 286.708,29 | 30,3 | 752.148,44 |
| 2020 6 | 2.481.047,15 | -38,2 | -1.533.689,58 | 13,0 | 286.082,44 |
| 2020 5 | 2.194.964,71 | -48,7 | -2.085.967,62 | -17,1 | -452.239,90 |
| 2020 4 | 2.647.204,61 | -31,2 | -1.202.359,54 | -19,2 | -628.886,38 |
| 2020 3 | 3.276.090,99 | -16,3 | -639.466,38 | 116,7 | 1.763.937,79 |
| 2020 2 | 1.512.153,20 | -59,0 | -2.175.525,23 | -60,2 | -2.286.173,78 |
| 2020 1 | 3.798.326,98 | 3,2 | 117.460,13 | 37,9 | 1.043.369,21 |
| 2019 12 | 2.754.957,77 | 43,7 | 838.283,34 | -4,5 | -131.168,46 |
| 2019 11 | 2.886.126,23 | -25,9 | -1.008.078,01 | -33,9 | -1.482.183,03 |
| 2019 10 | 4.368.309,26 | -0,5 | -21.159,90 | 42,2 | 1.296.019,42 |
| 2019 9 | 3.072.289,84 | -10,2 | -348.197,11 | -11,2 | -388.982,36 |