| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.961.221,04 | 9,6 | 258.135,53 | -2,3 | -69.458,90 |
| 2020 9 | 3.030.679,94 | -2,9 | -91.435,90 | -17,0 | -619.536,77 |
| 2020 8 | 3.650.216,71 | 21,1 | 635.716,47 | 23,4 | 692.853,34 |
| 2020 7 | 2.957.363,37 | -7,9 | -253.799,27 | -1,4 | -43.066,43 |
| 2020 6 | 3.000.429,80 | 16,1 | 415.786,30 | 29,4 | 681.846,25 |
| 2020 5 | 2.318.583,55 | -20,7 | -605.985,79 | -9,6 | -245.127,78 |
| 2020 4 | 2.563.711,33 | 3,7 | 92.540,73 | -20,7 | -667.114,57 |
| 2020 3 | 3.230.825,90 | 34,6 | 829.617,49 | 25,2 | 650.852,26 |
| 2020 2 | 2.579.973,64 | -14,2 | -428.139,05 | -13,4 | -400.166,75 |
| 2020 1 | 2.980.140,39 | 21,9 | 535.847,99 | 0,0 | -800,98 |
| 2019 12 | 2.980.941,37 | 2,2 | 63.444,81 | 1,7 | 50.943,31 |
| 2019 11 | 2.929.998,06 | 23,0 | 547.730,77 | 8,4 | 226.912,55 |
| 2019 10 | 2.703.085,51 | -16,8 | -544.936,77 | -13,4 | -419.030,33 |
| 2019 9 | 3.122.115,84 | -9,6 | -333.192,43 | 3,6 | 107.615,60 |