| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.795.245,01 | -21,8 | -1.337.934,94 | -12,2 | -668.047,71 |
| 2020 9 | 5.463.292,72 | -5,7 | -329.415,22 | -12,6 | -790.495,65 |
| 2020 8 | 6.253.788,37 | -26,3 | -2.235.864,95 | 4,1 | 246.927,00 |
| 2020 7 | 6.006.861,37 | -40,3 | -4.051.715,58 | 6,7 | 375.468,79 |
| 2020 6 | 5.631.392,58 | -30,3 | -2.450.022,61 | 80,2 | 2.505.804,28 |
| 2020 5 | 3.125.588,30 | -59,6 | -4.602.624,16 | 9,4 | 268.552,48 |
| 2020 4 | 2.857.035,82 | -56,4 | -3.691.938,11 | -56,4 | -3.700.956,71 |
| 2020 3 | 6.557.992,53 | -12,7 | -949.619,53 | -20,9 | -1.731.330,34 |
| 2020 2 | 8.289.322,87 | 28,2 | 1.823.219,86 | -0,5 | -43.020,05 |
| 2020 1 | 8.332.342,92 | -2,3 | -195.680,48 | 23,4 | 1.578.473,80 |
| 2019 12 | 6.753.869,12 | 8,2 | 513.733,69 | 6,0 | 379.235,86 |
| 2019 11 | 6.374.633,26 | -5,4 | -362.114,20 | 3,9 | 241.453,31 |
| 2019 10 | 6.133.179,95 | 0,8 | 45.588,49 | 5,9 | 340.472,01 |
| 2019 9 | 5.792.707,94 | -13,2 | -881.021,50 | -31,8 | -2.696.945,38 |