| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.512.175,64 | 29,9 | 808.491,94 | 27,4 | 755.659,03 |
| 2020 9 | 2.756.516,61 | 14,7 | 354.143,42 | 22,6 | 507.685,59 |
| 2020 8 | 2.248.831,02 | -22,0 | -632.484,72 | -10,3 | -257.327,06 |
| 2020 7 | 2.506.158,08 | 20,0 | 417.606,38 | -12,7 | -365.635,26 |
| 2020 6 | 2.871.793,34 | 14,9 | 372.568,13 | 81,2 | 1.286.740,98 |
| 2020 5 | 1.585.052,36 | -10,1 | -178.399,97 | -12,1 | -218.118,13 |
| 2020 4 | 1.803.170,49 | -34,1 | -933.248,56 | -23,0 | -538.039,10 |
| 2020 3 | 2.341.209,59 | -16,9 | -474.846,32 | -55,6 | -2.933.962,69 |
| 2020 2 | 5.275.172,28 | 103,2 | 2.678.747,77 | 62,7 | 2.033.665,41 |
| 2020 1 | 3.241.506,87 | 12,2 | 351.516,21 | 88,2 | 1.518.797,96 |
| 2019 12 | 1.722.708,91 | -4,8 | -87.366,46 | -19,0 | -404.808,82 |
| 2019 11 | 2.127.517,73 | -20,8 | -558.860,26 | -21,3 | -576.165,97 |
| 2019 10 | 2.703.683,70 | 5,4 | 137.594,28 | 12,5 | 301.310,51 |
| 2019 9 | 2.402.373,19 | 10,4 | 226.251,10 | -16,6 | -478.942,55 |