| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.086.454,35 | -29,0 | -850.159,78 | -20,4 | -535.857,72 |
| 2020 9 | 2.622.312,07 | -37,4 | -1.563.923,02 | 34,9 | 677.706,56 |
| 2020 8 | 1.944.605,51 | -26,1 | -687.941,36 | 0,5 | 9.349,61 |
| 2020 7 | 1.935.255,90 | -51,7 | -2.075.079,59 | -93,0 | -25.692.098,64 |
| 2020 6 | 27.627.354,54 | 573,0 | 23.522.004,95 | 770,6 | 24.453.949,38 |
| 2020 5 | 3.173.405,16 | 16,8 | 455.740,24 | 67,0 | 1.272.990,68 |
| 2020 4 | 1.900.414,48 | -28,5 | -758.445,11 | -57,8 | -2.602.149,45 |
| 2020 3 | 4.502.563,93 | 51,3 | 1.526.608,34 | 41,9 | 1.330.197,63 |
| 2020 2 | 3.172.366,30 | -0,2 | -5.724,71 | 1,1 | 33.769,73 |
| 2020 1 | 3.138.596,57 | 8,4 | 243.797,85 | 19,1 | 502.379,83 |
| 2019 12 | 2.636.216,74 | 53,0 | 912.946,07 | 11,2 | 265.621,71 |
| 2019 11 | 2.370.595,03 | 9,4 | 204.509,07 | -19,3 | -566.019,10 |
| 2019 10 | 2.936.614,13 | 44,3 | 901.044,70 | -29,9 | -1.249.620,96 |
| 2019 9 | 4.186.235,09 | 109,3 | 2.185.828,07 | 59,0 | 1.553.688,22 |