| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.430.737,93 | 8,5 | 346.816,66 | -2,5 | -114.696,10 |
| 2020 9 | 4.545.434,03 | 150,7 | 2.732.603,16 | 22,8 | 844.396,23 |
| 2020 8 | 3.701.037,80 | -8,9 | -360.824,46 | -5,3 | -208.396,16 |
| 2020 7 | 3.909.433,96 | -12,0 | -530.991,40 | 52,0 | 1.337.317,92 |
| 2020 6 | 2.572.116,04 | -17,9 | -562.337,95 | -32,7 | -1.249.909,55 |
| 2020 5 | 3.822.025,59 | -27,0 | -1.415.622,12 | 31,5 | 916.010,32 |
| 2020 4 | 2.906.015,27 | -46,8 | -2.557.638,70 | -1,5 | -44.234,37 |
| 2020 3 | 2.950.249,64 | -35,5 | -1.625.720,70 | -32,1 | -1.392.623,94 |
| 2020 2 | 4.342.873,58 | 16,9 | 627.280,74 | 28,9 | 972.904,80 |
| 2020 1 | 3.369.968,78 | -32,8 | -1.646.620,81 | -28,5 | -1.345.946,81 |
| 2019 12 | 4.715.915,59 | 18,9 | 748.053,13 | 24,4 | 925.452,09 |
| 2019 11 | 3.790.463,50 | -39,4 | -2.465.928,05 | -7,2 | -293.457,77 |
| 2019 10 | 4.083.921,27 | -17,4 | -860.296,63 | 125,3 | 2.271.090,40 |
| 2019 9 | 1.812.830,87 | -47,7 | -1.656.059,65 | -55,4 | -2.249.031,39 |