| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.604.628,42 | 11,0 | 258.547,34 | 27,4 | 559.670,46 |
| 2020 9 | 2.044.957,96 | 35,2 | 532.110,64 | 89,0 | 963.161,23 |
| 2020 8 | 1.081.796,73 | -9,6 | -114.888,44 | -41,4 | -764.351,25 |
| 2020 7 | 1.846.147,98 | -19,9 | -458.896,54 | -21,4 | -503.766,14 |
| 2020 6 | 2.349.914,12 | 19,3 | 380.142,39 | 97,6 | 1.160.876,07 |
| 2020 5 | 1.189.038,05 | -60,7 | -1.837.905,62 | -7,5 | -96.690,23 |
| 2020 4 | 1.285.728,28 | -45,7 | -1.081.216,84 | -31,0 | -576.837,35 |
| 2020 3 | 1.862.565,63 | -6,5 | -129.274,48 | -36,1 | -1.052.963,13 |
| 2020 2 | 2.915.528,76 | 11,1 | 290.980,16 | 15,2 | 384.537,30 |
| 2020 1 | 2.530.991,46 | 10,7 | 245.557,07 | -18,7 | -581.108,59 |
| 2019 12 | 3.112.100,05 | -30,8 | -1.384.458,85 | -8,3 | -283.017,08 |
| 2019 11 | 3.395.117,13 | -25,5 | -1.161.103,91 | 44,7 | 1.049.036,05 |
| 2019 10 | 2.346.081,08 | -35,8 | -1.307.855,54 | 55,1 | 833.233,76 |
| 2019 9 | 1.512.847,32 | 4,4 | 63.954,26 | 26,4 | 316.162,15 |