| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.125.214,01 | 43,8 | 951.680,08 | -13,0 | -467.339,16 |
| 2020 9 | 3.592.553,17 | 39,8 | 1.022.429,41 | -1,9 | -71.084,74 |
| 2020 8 | 3.663.637,91 | 584,8 | 3.128.674,25 | 118,6 | 1.987.851,48 |
| 2020 7 | 1.675.786,43 | -27,5 | -635.894,20 | -84,0 | -8.773.579,12 |
| 2020 6 | 10.449.365,55 | 222,6 | 7.209.811,22 | 786,8 | 9.271.078,96 |
| 2020 5 | 1.178.286,59 | -72,5 | -3.113.063,17 | -14,1 | -192.704,10 |
| 2020 4 | 1.370.990,69 | -23,2 | -413.435,92 | -23,1 | -411.586,20 |
| 2020 3 | 1.782.576,89 | -75,6 | -5.526.968,39 | 82,9 | 807.915,76 |
| 2020 2 | 974.661,13 | 19,0 | 155.402,91 | 50,3 | 326.326,57 |
| 2020 1 | 648.334,56 | -49,4 | -631.956,62 | -70,6 | -1.553.641,42 |
| 2019 12 | 2.201.975,98 | -37,1 | -1.296.887,60 | 10,6 | 211.344,15 |
| 2019 11 | 1.990.631,83 | 22,1 | 360.519,66 | -8,4 | -182.902,10 |
| 2019 10 | 2.173.533,93 | 10,2 | 200.897,31 | -15,4 | -396.589,83 |
| 2019 9 | 2.570.123,76 | -48,6 | -2.433.781,33 | 380,4 | 2.035.160,10 |