| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.101.856,54 | -6,0 | -197.212,36 | 75,7 | 1.335.881,92 |
| 2020 9 | 1.765.974,62 | -51,2 | -1.853.953,74 | -12,9 | -261.319,63 |
| 2020 8 | 2.027.294,25 | -51,3 | -2.132.681,06 | -19,1 | -479.872,99 |
| 2020 7 | 2.507.167,24 | -38,0 | -1.538.358,46 | 68,2 | 1.016.751,57 |
| 2020 6 | 1.490.415,67 | -59,7 | -2.209.043,12 | -27,7 | -570.191,10 |
| 2020 5 | 2.060.606,77 | -28,6 | -826.992,33 | 128,4 | 1.158.254,40 |
| 2020 4 | 902.352,37 | -71,9 | -2.311.970,76 | -60,9 | -1.403.716,91 |
| 2020 3 | 2.306.069,28 | 5,4 | 118.029,00 | -43,7 | -1.787.899,33 |
| 2020 2 | 4.093.968,61 | 51,5 | 1.391.934,37 | -13,4 | -632.713,65 |
| 2020 1 | 4.726.682,26 | 38,1 | 1.304.483,70 | 87,2 | 2.201.714,58 |
| 2019 12 | 2.524.967,68 | -2,5 | -65.360,68 | 23,8 | 485.994,92 |
| 2019 11 | 2.038.972,76 | -31,5 | -935.957,68 | -38,2 | -1.260.096,14 |
| 2019 10 | 3.299.068,90 | -21,2 | -888.800,14 | -8,9 | -320.859,46 |
| 2019 9 | 3.619.928,36 | -1,8 | -65.108,30 | -13,0 | -540.046,95 |