| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.557.895,09 | -70,9 | -8.669.395,21 | 26,3 | 739.665,45 |
| 2020 9 | 2.818.229,64 | -66,5 | -5.585.736,80 | -4,2 | -123.578,48 |
| 2020 8 | 2.941.808,12 | 85,5 | 1.356.207,62 | 32,3 | 718.325,59 |
| 2020 7 | 2.223.482,53 | -32,5 | -1.069.065,28 | -57,8 | -3.047.727,88 |
| 2020 6 | 5.271.210,41 | -65,3 | -9.926.857,26 | 260,3 | 3.808.226,41 |
| 2020 5 | 1.462.984,00 | -58,9 | -2.095.756,11 | 7,3 | 98.874,95 |
| 2020 4 | 1.364.109,05 | -34,1 | -705.790,94 | -41,3 | -960.461,93 |
| 2020 3 | 2.324.570,98 | -41,4 | -1.645.281,10 | 5,2 | 115.271,85 |
| 2020 2 | 2.209.299,13 | 24,0 | 427.484,77 | -10,2 | -249.583,16 |
| 2020 1 | 2.458.882,29 | 46,4 | 779.673,33 | -70,4 | -5.845.848,84 |
| 2019 12 | 8.304.731,13 | 390,8 | 6.612.626,39 | -54,1 | -9.796.759,06 |
| 2019 11 | 18.101.490,19 | 419,5 | 14.616.949,43 | 48,0 | 5.874.199,89 |
| 2019 10 | 12.227.290,30 | 509,5 | 10.221.287,57 | 45,5 | 3.823.323,86 |
| 2019 9 | 8.403.966,44 | 372,0 | 6.623.379,53 | 430,0 | 6.818.365,94 |