| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.474.862,74 | -8,0 | -301.509,88 | 35,0 | 901.484,18 |
| 2020 9 | 2.573.378,56 | -27,6 | -980.646,45 | 15,5 | 344.707,46 |
| 2020 8 | 2.228.671,10 | 25,8 | 457.657,75 | -15,5 | -408.808,19 |
| 2020 7 | 2.637.479,29 | 9,4 | 226.113,62 | 30,6 | 617.388,58 |
| 2020 6 | 2.020.090,71 | -39,9 | -1.342.083,80 | -40,2 | -1.356.860,40 |
| 2020 5 | 3.376.951,11 | 14,2 | 420.554,51 | 47,2 | 1.082.122,20 |
| 2020 4 | 2.294.828,91 | -21,4 | -625.325,41 | -1,7 | -39.522,00 |
| 2020 3 | 2.334.350,91 | -9,8 | -254.111,52 | -42,5 | -1.721.702,12 |
| 2020 2 | 4.056.053,03 | 35,3 | 1.059.102,98 | -8,8 | -391.602,44 |
| 2020 1 | 4.447.655,47 | 66,2 | 1.771.406,90 | 43,9 | 1.357.167,37 |
| 2019 12 | 3.090.488,10 | 51,3 | 1.048.208,96 | -22,0 | -871.413,47 |
| 2019 11 | 3.961.901,57 | 8,7 | 316.437,33 | 4,9 | 185.528,95 |
| 2019 10 | 3.776.372,62 | 52,7 | 1.302.657,38 | 6,3 | 222.347,61 |
| 2019 9 | 3.554.025,01 | 66,0 | 1.412.561,90 | 100,7 | 1.783.011,66 |