| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.254.662,51 | -22,3 | -1.220.131,43 | 6,3 | 253.759,84 |
| 2020 9 | 4.000.902,67 | -24,5 | -1.296.622,32 | 82,4 | 1.806.766,43 |
| 2020 8 | 2.194.136,24 | -17,1 | -452.685,67 | -20,6 | -569.850,69 |
| 2020 7 | 2.763.986,93 | -28,4 | -1.097.733,77 | -14,1 | -453.287,83 |
| 2020 6 | 3.217.274,76 | -16,0 | -610.742,78 | 24,7 | 636.467,56 |
| 2020 5 | 2.580.807,20 | -44,5 | -2.072.457,83 | 98,5 | 1.280.344,29 |
| 2020 4 | 1.300.462,91 | -78,2 | -4.666.532,71 | -60,5 | -1.989.560,65 |
| 2020 3 | 3.290.023,56 | -35,1 | -1.780.686,16 | -23,0 | -984.511,60 |
| 2020 2 | 4.274.535,16 | -6,8 | -312.733,99 | -7,1 | -327.151,20 |
| 2020 1 | 4.601.686,36 | 27,5 | 992.100,54 | 45,2 | 1.433.201,89 |
| 2019 12 | 3.168.484,47 | 2,6 | 81.466,30 | -36,2 | -1.795.807,19 |
| 2019 11 | 4.964.291,66 | 23,1 | 932.194,32 | -9,3 | -510.502,28 |
| 2019 10 | 5.474.793,94 | 8,3 | 418.038,87 | 3,4 | 177.268,95 |
| 2019 9 | 5.297.524,99 | -10,2 | -603.199,99 | 100,2 | 2.650.703,08 |