| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.885.205,94 | 4,6 | 171.717,69 | 2,3 | 87.580,82 |
| 2020 9 | 3.797.625,12 | 28,1 | 833.032,91 | -1,3 | -51.160,63 |
| 2020 8 | 3.848.785,75 | 26,1 | 796.371,29 | -25,5 | -1.315.046,17 |
| 2020 7 | 5.163.831,92 | 22,8 | 959.143,48 | 56,0 | 1.853.520,62 |
| 2020 6 | 3.310.311,30 | -18,3 | -741.257,01 | 10,4 | 311.164,12 |
| 2020 5 | 2.999.147,18 | -7,4 | -238.013,85 | -8,1 | -262.488,11 |
| 2020 4 | 3.261.635,29 | -10,6 | -387.086,32 | -12,9 | -483.012,13 |
| 2020 3 | 3.744.647,42 | -5,3 | -207.692,78 | -9,2 | -380.589,05 |
| 2020 2 | 4.125.236,47 | 17,5 | 612.824,63 | 12,1 | 443.730,75 |
| 2020 1 | 3.681.505,72 | 1,0 | 35.726,67 | 30,2 | 854.877,94 |
| 2019 12 | 2.826.627,78 | 6,2 | 165.254,33 | -20,3 | -719.532,68 |
| 2019 11 | 3.546.160,46 | 24,1 | 687.690,94 | -4,5 | -167.327,79 |
| 2019 10 | 3.713.488,25 | 19,0 | 592.174,79 | 25,3 | 748.896,04 |
| 2019 9 | 2.964.592,21 | 63,6 | 1.152.700,17 | -2,9 | -87.822,25 |