| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.180.404,86 | 2,0 | 101.325,20 | 44,3 | 1.591.335,61 |
| 2020 9 | 3.589.069,25 | -4,4 | -164.552,38 | 4,8 | 163.710,52 |
| 2020 8 | 3.425.358,73 | 71,1 | 1.423.798,35 | -1,6 | -56.787,95 |
| 2020 7 | 3.482.146,68 | -51,1 | -3.636.309,71 | 18,9 | 552.740,84 |
| 2020 6 | 2.929.405,84 | -22,1 | -831.929,04 | 38,5 | 814.707,74 |
| 2020 5 | 2.114.698,10 | -53,4 | -2.422.198,88 | 33,1 | 526.174,75 |
| 2020 4 | 1.588.523,35 | -57,7 | -2.170.473,43 | -59,2 | -2.302.274,40 |
| 2020 3 | 3.890.797,75 | -0,9 | -34.402,53 | 31,7 | 935.526,47 |
| 2020 2 | 2.955.271,28 | -17,8 | -640.289,82 | -31,3 | -1.345.225,06 |
| 2020 1 | 4.300.496,34 | 28,9 | 963.836,26 | 13,0 | 494.246,23 |
| 2019 12 | 3.806.250,11 | -27,9 | -1.473.452,08 | -49,4 | -3.709.481,79 |
| 2019 11 | 7.515.731,90 | 112,1 | 3.971.350,37 | 48,0 | 2.436.652,24 |
| 2019 10 | 5.079.079,66 | 41,3 | 1.483.162,06 | 35,3 | 1.325.458,03 |
| 2019 9 | 3.753.621,63 | 47,1 | 1.201.240,39 | 87,5 | 1.752.061,25 |