| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.207.461,56 | 22,0 | 579.017,39 | 724,7 | 2.818.542,62 |
| 2020 9 | 388.918,94 | -89,0 | -3.158.508,39 | 441,2 | 317.052,88 |
| 2020 8 | 71.866,06 | -96,1 | -1.783.659,61 | -94,1 | -1.140.953,58 |
| 2020 7 | 1.212.819,64 | -73,0 | -3.275.758,29 | 615,9 | 1.043.402,99 |
| 2020 6 | 169.416,65 | -48,9 | -162.095,48 | -92,7 | -2.144.651,82 |
| 2020 5 | 2.314.068,47 | -61,2 | -3.644.765,51 | 4.050,8 | 2.258.318,54 |
| 2020 4 | 55.749,93 | -97,8 | -2.479.855,34 | -94,6 | -978.056,00 |
| 2020 3 | 1.033.805,93 | -70,6 | -2.482.343,83 | -39,8 | -684.294,80 |
| 2020 2 | 1.718.100,73 | 5,6 | 90.443,29 | -26,9 | -632.884,00 |
| 2020 1 | 2.350.984,73 | -24,8 | -774.284,33 | 932,0 | 2.123.167,88 |
| 2019 12 | 227.816,85 | 338,1 | 175.819,70 | -94,0 | -3.578.607,77 |
| 2019 11 | 3.806.424,62 | 62,5 | 1.464.334,29 | 44,8 | 1.177.980,45 |
| 2019 10 | 2.628.444,17 | 1,4 | 35.163,06 | -25,9 | -918.983,16 |
| 2019 9 | 3.547.427,33 | 3.623,0 | 3.452.142,50 | 91,2 | 1.691.901,66 |