| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.633.921,36 | -34,4 | -1.379.848,47 | -32,4 | -1.260.916,23 |
| 2020 9 | 3.894.837,59 | 43,8 | 1.186.152,13 | 75,3 | 1.672.659,65 |
| 2020 8 | 2.222.177,94 | 24,6 | 438.600,06 | -34,1 | -1.149.380,86 |
| 2020 7 | 3.371.558,80 | 70,6 | 1.394.655,08 | 68,1 | 1.365.869,78 |
| 2020 6 | 2.005.689,02 | -0,5 | -9.218,16 | 42,3 | 596.248,50 |
| 2020 5 | 1.409.440,52 | -29,6 | -592.674,33 | 32,1 | 342.204,37 |
| 2020 4 | 1.067.236,15 | -22,4 | -307.191,97 | -66,2 | -2.093.866,71 |
| 2020 3 | 3.161.102,86 | 160,0 | 1.945.503,31 | 1,7 | 53.738,15 |
| 2020 2 | 3.107.364,71 | 40,5 | 894.910,05 | 31,3 | 741.071,63 |
| 2020 1 | 2.366.293,08 | 33,1 | 589.018,89 | 0,4 | 9.382,64 |
| 2019 12 | 2.356.910,44 | 15,0 | 306.538,53 | -30,9 | -1.053.698,78 |
| 2019 11 | 3.410.609,22 | 141,4 | 1.997.755,48 | -15,0 | -603.160,61 |
| 2019 10 | 4.013.769,83 | 120,3 | 2.191.404,35 | 48,2 | 1.305.084,37 |
| 2019 9 | 2.708.685,46 | 45,1 | 841.653,58 | 51,9 | 925.107,58 |