| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.384.971,25 | -57,0 | -4.487.968,12 | -6,3 | -228.697,20 |
| 2020 9 | 3.613.668,45 | -49,5 | -3.544.363,45 | 15,5 | 483.529,95 |
| 2020 8 | 3.130.138,50 | -71,8 | -7.953.856,88 | -12,3 | -437.472,59 |
| 2020 7 | 3.567.611,09 | -82,8 | -17.136.342,02 | -13,6 | -561.075,57 |
| 2020 6 | 4.128.686,66 | -42,5 | -3.047.352,32 | 14,0 | 508.310,81 |
| 2020 5 | 3.620.375,85 | -64,9 | -6.689.621,61 | -21,7 | -1.003.049,57 |
| 2020 4 | 4.623.425,42 | -16,5 | -911.320,96 | -14,3 | -772.212,27 |
| 2020 3 | 5.395.637,69 | 18,6 | 846.419,81 | 6,7 | 339.976,07 |
| 2020 2 | 5.055.661,62 | 23,0 | 944.666,53 | 16,4 | 710.670,30 |
| 2020 1 | 4.344.991,32 | 11,8 | 459.488,86 | -9,6 | -463.546,21 |
| 2019 12 | 4.808.537,53 | 7,9 | 352.738,11 | 2,9 | 136.476,83 |
| 2019 11 | 4.672.060,70 | 8,6 | 368.934,06 | -40,7 | -3.200.878,67 |
| 2019 10 | 7.872.939,37 | 85,1 | 3.619.979,83 | 10,0 | 714.907,47 |
| 2019 9 | 7.158.031,90 | 82,8 | 3.241.876,43 | -35,4 | -3.925.963,48 |