| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.362.540,18 | 96,0 | 1.646.971,34 | 31,7 | 809.271,97 |
| 2020 9 | 2.553.268,21 | 120,1 | 1.393.436,41 | 12,3 | 280.229,45 |
| 2020 8 | 2.273.038,76 | 62,9 | 877.540,14 | 66,6 | 908.747,96 |
| 2020 7 | 1.364.290,80 | 43,2 | 411.525,91 | -41,7 | -975.053,21 |
| 2020 6 | 2.339.344,01 | 54,6 | 825.867,77 | 134,2 | 1.340.327,90 |
| 2020 5 | 999.016,11 | -47,4 | -900.846,47 | 148,8 | 597.443,92 |
| 2020 4 | 401.572,19 | -72,8 | -1.076.469,32 | -70,7 | -967.040,83 |
| 2020 3 | 1.368.613,02 | -43,2 | -1.041.607,07 | -31,6 | -632.196,70 |
| 2020 2 | 2.000.809,72 | -17,0 | -409.465,91 | 13,5 | 237.598,18 |
| 2020 1 | 1.763.211,54 | -17,8 | -380.599,36 | 59,1 | 654.717,87 |
| 2019 12 | 1.108.493,67 | -40,9 | -766.310,31 | -24,4 | -358.214,67 |
| 2019 11 | 1.466.708,34 | -38,3 | -908.446,16 | -14,5 | -248.860,50 |
| 2019 10 | 1.715.568,84 | -45,2 | -1.415.084,26 | 47,9 | 555.737,04 |
| 2019 9 | 1.159.831,80 | -59,4 | -1.695.681,95 | -16,9 | -235.666,82 |