| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.518.220,43 | 77,1 | 1.096.070,96 | 28,6 | 560.005,40 |
| 2020 9 | 1.958.215,03 | 20,8 | 336.704,22 | 2,8 | 52.358,02 |
| 2020 8 | 1.905.857,01 | 134,8 | 1.094.317,88 | 52,6 | 656.598,20 |
| 2020 7 | 1.249.258,81 | -34,5 | -657.203,18 | -42,1 | -909.317,67 |
| 2020 6 | 2.158.576,48 | 30,4 | 503.601,38 | 100,2 | 1.080.111,74 |
| 2020 5 | 1.078.464,74 | -33,4 | -540.404,67 | 20,9 | 186.079,68 |
| 2020 4 | 892.385,06 | -58,2 | -1.244.261,33 | -54,3 | -1.058.662,38 |
| 2020 3 | 1.951.047,44 | -1,2 | -23.765,12 | -33,4 | -979.284,41 |
| 2020 2 | 2.930.331,85 | 57,2 | 1.066.477,84 | 21,4 | 515.514,68 |
| 2020 1 | 2.414.817,17 | 44,5 | 743.673,82 | 49,7 | 802.011,84 |
| 2019 12 | 1.612.805,33 | -35,8 | -901.038,32 | -54,2 | -1.905.639,25 |
| 2019 11 | 3.518.444,58 | -21,7 | -976.344,43 | 147,4 | 2.096.295,11 |
| 2019 10 | 1.422.149,47 | -70,6 | -3.421.871,34 | -12,3 | -199.361,34 |
| 2019 9 | 1.621.510,81 | -89,8 | -14.194.221,19 | 99,8 | 809.971,68 |