| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 53.266.706,59 | 2.871,1 | 51.473.881,11 | 7.891,4 | 52.600.155,44 |
| 2020 9 | 666.551,15 | -46,9 | -588.083,56 | 26,1 | 138.002,99 |
| 2020 8 | 528.548,16 | -94,3 | -8.698.432,35 | -28,5 | -210.433,82 |
| 2020 7 | 738.981,98 | -14,8 | -128.523,13 | 132,0 | 420.485,76 |
| 2020 6 | 318.496,22 | -66,4 | -630.125,53 | -81,4 | -1.393.131,09 |
| 2020 5 | 1.711.627,31 | -46,9 | -1.512.060,73 | 99,5 | 853.641,64 |
| 2020 4 | 857.985,67 | -15,4 | -156.130,90 | -49,5 | -839.736,16 |
| 2020 3 | 1.697.721,83 | 14,0 | 208.703,58 | -80,7 | -7.077.712,97 |
| 2020 2 | 8.775.434,80 | 395,1 | 7.003.095,26 | 552,1 | 7.429.677,21 |
| 2020 1 | 1.345.757,59 | -1,6 | -22.363,77 | -40,0 | -898.189,16 |
| 2019 12 | 2.243.946,75 | 162,6 | 1.389.578,82 | 82,5 | 1.014.170,15 |
| 2019 11 | 1.229.776,60 | -59,9 | -1.839.013,49 | -31,4 | -563.048,88 |
| 2019 10 | 1.792.825,48 | 68,9 | 731.104,66 | 42,9 | 538.190,77 |
| 2019 9 | 1.254.634,71 | -51,4 | -1.325.082,99 | -86,4 | -7.972.345,80 |