| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.387.110,55 | 1.110,5 | 4.024.691,48 | 17,9 | 666.158,69 |
| 2020 9 | 3.720.951,86 | 785,1 | 3.300.547,89 | -63,3 | -6.406.993,50 |
| 2020 8 | 10.127.945,36 | 1.579,1 | 9.524.777,99 | -40,0 | -6.759.218,26 |
| 2020 7 | 16.887.163,62 | 1.018,8 | 15.377.735,15 | -16,9 | -3.433.661,07 |
| 2020 6 | 20.320.824,69 | 2.511,0 | 19.542.553,85 | 25,2 | 4.088.865,83 |
| 2020 5 | 16.231.958,86 | 1.027,2 | 14.791.983,98 | -1,5 | -253.032,71 |
| 2020 4 | 16.484.991,57 | 2.549,3 | 15.862.745,07 | 141,3 | 9.654.266,28 |
| 2020 3 | 6.830.725,29 | 338,8 | 5.274.174,47 | -49,9 | -6.798.676,02 |
| 2020 2 | 13.629.401,31 | 3.156,8 | 13.210.912,57 | 147,4 | 8.120.470,90 |
| 2020 1 | 5.508.930,41 | 1.314,8 | 5.119.543,45 | -59,4 | -8.056.244,73 |
| 2019 12 | 13.565.175,14 | 1.531,2 | 12.733.584,85 | 1.030,2 | 12.364.939,00 |
| 2019 11 | 1.200.236,14 | 118,4 | 650.708,01 | 231,2 | 837.817,07 |
| 2019 10 | 362.419,07 | -68,9 | -800.905,27 | -13,8 | -57.984,90 |
| 2019 9 | 420.403,97 | -25,1 | -141.138,37 | -30,3 | -182.763,40 |