| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.247.334,81 | 6,7 | 267.175,65 | 19,2 | 682.861,75 |
| 2020 9 | 3.564.473,06 | -6,3 | -239.887,69 | 31,0 | 844.298,20 |
| 2020 8 | 2.720.174,86 | -23,7 | -845.543,95 | -31,7 | -1.260.415,65 |
| 2020 7 | 3.980.590,51 | -5,3 | -222.287,96 | 48,9 | 1.307.739,47 |
| 2020 6 | 2.672.851,04 | -45,8 | -2.256.415,07 | -13,7 | -422.675,42 |
| 2020 5 | 3.095.526,46 | -37,4 | -1.850.201,47 | 74,8 | 1.324.989,45 |
| 2020 4 | 1.770.537,01 | -65,5 | -3.359.072,42 | -65,4 | -3.341.054,60 |
| 2020 3 | 5.111.591,61 | 2,9 | 144.301,94 | 57,3 | 1.862.582,29 |
| 2020 2 | 3.249.009,32 | -21,9 | -908.388,94 | -6,9 | -238.840,38 |
| 2020 1 | 3.487.849,70 | -18,9 | -810.963,33 | -14,9 | -611.664,87 |
| 2019 12 | 4.099.514,57 | 17,6 | 611.959,82 | -9,2 | -414.060,08 |
| 2019 11 | 4.513.574,65 | -5,8 | -277.401,06 | 13,4 | 533.415,49 |
| 2019 10 | 3.980.159,16 | -5,5 | -230.356,58 | 4,6 | 175.798,41 |
| 2019 9 | 3.804.360,75 | -70,1 | -8.936.073,24 | 6,7 | 238.641,94 |