| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.221.898,06 | 4,7 | 189.924,27 | 593,5 | 3.613.093,11 |
| 2020 9 | 608.804,95 | -85,2 | -3.512.993,93 | -39,4 | -395.357,21 |
| 2020 8 | 1.004.162,16 | -43,2 | -763.225,13 | -26,5 | -361.249,90 |
| 2020 7 | 1.365.412,06 | -53,2 | -1.550.360,96 | -6,3 | -91.272,76 |
| 2020 6 | 1.456.684,82 | -56,5 | -1.892.326,83 | 128,0 | 817.885,71 |
| 2020 5 | 638.799,11 | -82,9 | -3.091.730,24 | -42,3 | -467.670,88 |
| 2020 4 | 1.106.469,99 | -55,3 | -1.366.569,21 | -74,0 | -3.150.385,84 |
| 2020 3 | 4.256.855,83 | 73,8 | 1.807.982,44 | 39,7 | 1.209.944,78 |
| 2020 2 | 3.046.911,05 | -0,3 | -8.472,14 | 12,6 | 339.844,94 |
| 2020 1 | 2.707.066,11 | 30,7 | 635.991,43 | -4,0 | -113.116,15 |
| 2019 12 | 2.820.182,26 | 73,1 | 1.191.079,90 | 102,3 | 1.425.796,64 |
| 2019 11 | 1.394.385,62 | -64,9 | -2.575.607,66 | -65,4 | -2.637.588,17 |
| 2019 10 | 4.031.973,79 | -14,5 | -681.125,61 | -2,2 | -89.825,09 |
| 2019 9 | 4.121.798,88 | 552,9 | 3.490.486,31 | 133,2 | 2.354.411,59 |