| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.728.456,26 | -12,1 | -375.134,65 | 21,9 | 490.262,15 |
| 2020 9 | 2.238.194,11 | 27,6 | 484.160,37 | 14,8 | 288.571,16 |
| 2020 8 | 1.949.622,95 | -1,1 | -21.692,98 | -30,3 | -848.864,78 |
| 2020 7 | 2.798.487,73 | 3,9 | 105.811,26 | 39,5 | 792.811,85 |
| 2020 6 | 2.005.675,88 | -16,9 | -408.318,22 | 32,6 | 492.551,42 |
| 2020 5 | 1.513.124,46 | -41,8 | -1.086.327,84 | -22,1 | -428.456,97 |
| 2020 4 | 1.941.581,43 | -31,5 | -892.292,76 | -29,6 | -814.701,75 |
| 2020 3 | 2.756.283,18 | -5,6 | -161.937,99 | 32,0 | 668.693,70 |
| 2020 2 | 2.087.589,48 | -5,5 | -120.538,61 | 13,3 | 245.060,66 |
| 2020 1 | 1.842.528,82 | -29,4 | -765.510,39 | 12,4 | 203.352,03 |
| 2019 12 | 1.639.176,79 | -0,3 | -4.815,21 | -28,7 | -660.737,80 |
| 2019 11 | 2.299.914,59 | -14,9 | -403.810,24 | -25,9 | -803.676,32 |
| 2019 10 | 3.103.590,91 | 49,0 | 1.019.960,95 | 76,9 | 1.349.557,17 |
| 2019 9 | 1.754.033,74 | 2,4 | 41.256,26 | -11,0 | -217.282,19 |