| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.778.964,67 | -13,3 | -273.398,26 | -21,0 | -472.723,20 |
| 2020 9 | 2.251.687,87 | 36,1 | 596.691,37 | -11,9 | -302.873,24 |
| 2020 8 | 2.554.561,11 | -11,3 | -324.548,14 | 21,8 | 457.533,97 |
| 2020 7 | 2.097.027,14 | 7,9 | 153.790,77 | -37,7 | -1.271.169,95 |
| 2020 6 | 3.368.197,09 | 25,4 | 681.782,48 | -11,7 | -445.840,84 |
| 2020 5 | 3.814.037,93 | 66,9 | 1.528.461,28 | 36,2 | 1.013.659,16 |
| 2020 4 | 2.800.378,77 | 9,3 | 239.212,81 | -12,6 | -401.908,55 |
| 2020 3 | 3.202.287,32 | 34,6 | 822.424,13 | -30,8 | -1.423.324,04 |
| 2020 2 | 4.625.611,36 | 108,6 | 2.408.402,60 | 15,2 | 610.633,41 |
| 2020 1 | 4.014.977,95 | 104,4 | 2.050.899,22 | 53,7 | 1.403.068,50 |
| 2019 12 | 2.611.909,45 | 137,4 | 1.511.542,33 | 21,2 | 456.449,05 |
| 2019 11 | 2.155.460,40 | 22,8 | 400.029,68 | 5,0 | 103.097,47 |
| 2019 10 | 2.052.362,93 | 24,4 | 402.764,42 | 24,0 | 397.366,43 |
| 2019 9 | 1.654.996,50 | 20,1 | 277.059,93 | -42,5 | -1.224.112,75 |