| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.694.227,98 | 21,7 | 836.799,19 | 77,0 | 2.042.173,04 |
| 2020 9 | 2.652.054,94 | -15,4 | -483.151,10 | 82,9 | 1.202.157,20 |
| 2020 8 | 1.449.897,74 | -13,2 | -219.507,15 | -84,0 | -7.607.445,82 |
| 2020 7 | 9.057.343,56 | 223,4 | 6.256.483,94 | 348,3 | 7.036.849,68 |
| 2020 6 | 2.020.493,88 | -32,3 | -965.940,05 | 58,1 | 742.389,84 |
| 2020 5 | 1.278.104,04 | -50,8 | -1.316.955,83 | 72,3 | 536.290,43 |
| 2020 4 | 741.813,61 | -90,5 | -7.072.505,69 | -91,8 | -8.328.620,17 |
| 2020 3 | 9.070.433,78 | 27,4 | 1.949.466,67 | 190,7 | 5.949.782,32 |
| 2020 2 | 3.120.651,46 | 218,0 | 2.139.353,76 | 25,9 | 642.066,25 |
| 2020 1 | 2.478.585,21 | -80,3 | -10.106.566,58 | 8,5 | 194.452,93 |
| 2019 12 | 2.284.132,28 | -21,9 | -641.061,53 | -14,1 | -373.937,46 |
| 2019 11 | 2.658.069,74 | 58,7 | 983.289,34 | -31,1 | -1.199.359,05 |
| 2019 10 | 3.857.428,79 | 211,3 | 2.618.300,70 | 23,0 | 722.222,75 |
| 2019 9 | 3.135.206,04 | 100,4 | 1.570.761,72 | 87,8 | 1.465.801,15 |