| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.546.894,82 | 15,2 | 599.807,34 | 25,4 | 920.790,61 |
| 2020 9 | 3.626.104,21 | -11,0 | -445.768,50 | 176,5 | 2.314.810,19 |
| 2020 8 | 1.311.294,02 | -67,2 | -2.686.325,27 | -64,4 | -2.372.668,92 |
| 2020 7 | 3.683.962,94 | 23,8 | 708.928,42 | -10,5 | -430.816,97 |
| 2020 6 | 4.114.779,91 | -22,8 | -1.212.264,50 | 44,7 | 1.270.465,39 |
| 2020 5 | 2.844.314,52 | -32,9 | -1.395.045,59 | -41,5 | -2.017.026,79 |
| 2020 4 | 4.861.341,31 | 22,9 | 905.807,76 | 43,9 | 1.483.390,59 |
| 2020 3 | 3.377.950,72 | -29,2 | -1.391.073,01 | 83,3 | 1.534.859,82 |
| 2020 2 | 1.843.090,90 | 10,2 | 170.369,68 | -11,6 | -241.106,93 |
| 2020 1 | 2.084.197,83 | -17,1 | -430.241,31 | -39,3 | -1.347.940,86 |
| 2019 12 | 3.432.138,69 | 1,7 | 56.610,72 | -8,0 | -298.739,05 |
| 2019 11 | 3.730.877,74 | 17,9 | 566.444,04 | -5,5 | -216.209,74 |
| 2019 10 | 3.947.087,48 | 51,6 | 1.342.941,64 | -3,1 | -124.785,23 |
| 2019 9 | 4.071.872,71 | 72,2 | 1.707.470,30 | 1,9 | 74.253,42 |