| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.854.848,03 | -17,2 | -592.615,93 | 73,7 | 1.211.559,20 |
| 2020 9 | 1.643.288,83 | -57,0 | -2.179.760,94 | 36,5 | 439.666,52 |
| 2020 8 | 1.203.622,31 | 26,5 | 251.939,67 | -69,5 | -2.746.902,40 |
| 2020 7 | 3.950.524,71 | 53,5 | 1.377.525,11 | 40,1 | 1.130.736,69 |
| 2020 6 | 2.819.788,02 | 8,4 | 218.722,70 | 45,6 | 882.527,53 |
| 2020 5 | 1.937.260,49 | -35,4 | -1.062.453,45 | 13,1 | 224.870,01 |
| 2020 4 | 1.712.390,48 | -54,2 | -2.025.542,47 | -33,9 | -877.726,15 |
| 2020 3 | 2.590.116,63 | -29,4 | -1.080.203,63 | -21,1 | -694.342,90 |
| 2020 2 | 3.284.459,53 | -18,4 | -742.039,79 | 15,0 | 427.271,68 |
| 2020 1 | 2.857.187,85 | -20,3 | -728.117,05 | 86,3 | 1.323.842,36 |
| 2019 12 | 1.533.345,49 | -23,9 | -481.639,84 | -44,4 | -1.226.595,33 |
| 2019 11 | 2.759.940,82 | -12,9 | -409.773,03 | -19,9 | -687.523,14 |
| 2019 10 | 3.447.463,96 | 2,1 | 71.628,15 | -9,8 | -375.585,81 |
| 2019 9 | 3.823.049,77 | 19,8 | 631.095,27 | 301,7 | 2.871.367,13 |