| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.949.375,53 | -38,1 | -1.815.413,32 | 8,5 | 230.116,66 |
| 2020 9 | 2.719.258,87 | -3,1 | -86.352,30 | -21,8 | -756.167,55 |
| 2020 8 | 3.475.426,42 | 14,5 | 440.198,25 | 22,9 | 648.461,24 |
| 2020 7 | 2.826.965,18 | -38,7 | -1.786.704,13 | 24,6 | 557.674,37 |
| 2020 6 | 2.269.290,81 | -34,0 | -1.166.484,20 | 3,3 | 72.247,80 |
| 2020 5 | 2.197.043,01 | -22,7 | -643.879,79 | -44,7 | -1.777.743,56 |
| 2020 4 | 3.974.786,57 | 56,8 | 1.440.066,66 | 62,9 | 1.535.166,47 |
| 2020 3 | 2.439.620,10 | -16,0 | -466.118,00 | 3,3 | 77.327,12 |
| 2020 2 | 2.362.292,98 | -11,1 | -295.012,44 | -18,6 | -538.333,83 |
| 2020 1 | 2.900.626,81 | 72,7 | 1.220.718,83 | -30,5 | -1.270.090,33 |
| 2019 12 | 4.170.717,14 | 56,6 | 1.506.617,38 | -30,8 | -1.859.590,96 |
| 2019 11 | 6.030.308,10 | 111,2 | 3.175.472,44 | 26,6 | 1.265.519,25 |
| 2019 10 | 4.764.788,85 | 40,3 | 1.369.672,81 | 69,8 | 1.959.177,68 |
| 2019 9 | 2.805.611,17 | -13,8 | -449.404,90 | -7,6 | -229.617,00 |