| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.974.643,65 | 45,8 | 1.562.587,31 | -47,8 | -4.559.435,30 |
| 2020 9 | 9.534.078,95 | 84,8 | 4.374.086,48 | 136,1 | 5.495.172,69 |
| 2020 8 | 4.038.906,26 | 0,0 | -368,33 | -2,4 | -98.026,38 |
| 2020 7 | 4.136.932,64 | -21,8 | -1.150.192,92 | 100,6 | 2.075.105,33 |
| 2020 6 | 2.061.827,31 | -6,5 | -143.411,71 | 53,7 | 719.910,25 |
| 2020 5 | 1.341.917,06 | -58,1 | -1.857.436,22 | -57,8 | -1.837.842,92 |
| 2020 4 | 3.179.759,98 | 61,5 | 1.211.340,69 | 72,0 | 1.331.489,55 |
| 2020 3 | 1.848.270,43 | -40,4 | -1.254.175,67 | -72,8 | -4.935.507,94 |
| 2020 2 | 6.783.778,37 | 145,0 | 4.014.999,43 | 220,0 | 4.663.512,54 |
| 2020 1 | 2.120.265,83 | -9,6 | -226.300,03 | 2,3 | 47.120,23 |
| 2019 12 | 2.073.145,60 | 8,5 | 161.912,76 | -32,8 | -1.012.568,73 |
| 2019 11 | 3.085.714,33 | 51,5 | 1.049.452,75 | -9,6 | -326.342,01 |
| 2019 10 | 3.412.056,34 | 46,4 | 1.080.736,42 | -33,9 | -1.747.936,13 |
| 2019 9 | 5.159.992,47 | 71,2 | 2.145.504,49 | 27,8 | 1.120.717,88 |