| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.040.127,62 | 114,1 | 3.219.357,48 | 63,8 | 2.352.343,47 |
| 2020 9 | 3.687.784,15 | -8,6 | -344.837,61 | -1,1 | -40.280,15 |
| 2020 8 | 3.728.064,30 | -27,2 | -1.393.524,44 | -26,4 | -1.337.613,13 |
| 2020 7 | 5.065.677,43 | 1,3 | 67.113,34 | 33,9 | 1.281.348,04 |
| 2020 6 | 3.784.329,39 | 21,6 | 672.614,80 | -38,7 | -2.386.287,02 |
| 2020 5 | 6.170.616,41 | 260,4 | 4.458.662,60 | -17,9 | -1.342.267,91 |
| 2020 4 | 7.512.884,32 | 524,4 | 6.309.644,16 | 65,5 | 2.971.884,00 |
| 2020 3 | 4.541.000,32 | 246,6 | 3.230.810,50 | 27,2 | 969.629,32 |
| 2020 2 | 3.571.371,00 | 270,4 | 2.607.197,87 | -0,9 | -33.674,45 |
| 2020 1 | 3.605.045,45 | 163,8 | 2.238.450,62 | 77,4 | 1.572.979,54 |
| 2019 12 | 2.032.065,91 | 138,4 | 1.179.719,93 | -15,5 | -373.962,64 |
| 2019 11 | 2.406.028,55 | -34,3 | -1.253.499,05 | -14,7 | -414.741,59 |
| 2019 10 | 2.820.770,14 | -51,3 | -2.971.835,59 | -30,1 | -1.211.851,62 |
| 2019 9 | 4.032.621,76 | 8,0 | 298.521,90 | -21,3 | -1.088.966,98 |