| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.385.664,61 | -30,4 | -2.352.282,41 | 117,3 | 2.907.227,42 |
| 2020 9 | 2.478.437,19 | -39,2 | -1.596.863,64 | 19,3 | 401.138,98 |
| 2020 8 | 2.077.298,21 | -58,8 | -2.958.598,27 | -17,7 | -446.258,54 |
| 2020 7 | 2.523.556,75 | -66,5 | -5.012.666,74 | 109,3 | 1.317.914,45 |
| 2020 6 | 1.205.642,30 | -83,7 | -6.182.445,96 | 10,8 | 117.503,60 |
| 2020 5 | 1.088.138,70 | -86,4 | -6.901.027,89 | -19,6 | -265.789,21 |
| 2020 4 | 1.353.927,91 | -76,3 | -4.360.636,47 | -33,6 | -685.209,48 |
| 2020 3 | 2.039.137,39 | -63,8 | -3.587.967,59 | -54,7 | -2.461.162,10 |
| 2020 2 | 4.500.299,49 | -17,6 | -963.634,69 | 22,2 | 816.464,35 |
| 2020 1 | 3.683.835,14 | 21,2 | 644.596,09 | 33,5 | 923.483,85 |
| 2019 12 | 2.760.351,29 | -18,6 | -628.805,69 | -38,5 | -1.728.876,20 |
| 2019 11 | 4.489.227,49 | -4,8 | -223.899,17 | -42,0 | -3.248.719,53 |
| 2019 10 | 7.737.947,02 | 30,7 | 1.817.744,77 | 89,9 | 3.662.646,19 |
| 2019 9 | 4.075.300,83 | -3,6 | -151.340,90 | -19,1 | -960.595,65 |