| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.062.287,47 | 32,3 | 1.235.184,77 | -8,2 | -451.037,80 |
| 2020 9 | 5.513.325,27 | 69,8 | 2.266.986,99 | 17,5 | 821.630,86 |
| 2020 8 | 4.691.694,41 | 77,7 | 2.051.519,71 | 83,2 | 2.131.046,20 |
| 2020 7 | 2.560.648,21 | -38,5 | -1.599.431,71 | -61,9 | -4.161.259,63 |
| 2020 6 | 6.721.907,84 | 145,5 | 3.983.544,14 | 48,8 | 2.204.684,79 |
| 2020 5 | 4.517.223,05 | 155,2 | 2.747.067,15 | 6,7 | 283.145,51 |
| 2020 4 | 4.234.077,54 | 68,3 | 1.718.820,66 | 14,8 | 544.187,41 |
| 2020 3 | 3.689.890,13 | 88,8 | 1.735.428,09 | 98,6 | 1.831.978,52 |
| 2020 2 | 1.857.911,61 | -37,9 | -1.133.064,73 | -98,3 | -109.363.892,03 |
| 2020 1 | 111.221.803,64 | 8.079,7 | 109.862.069,09 | 4.830,8 | 108.966.161,67 |
| 2019 12 | 2.255.641,97 | -11,0 | -277.476,76 | -15,0 | -397.191,18 |
| 2019 11 | 2.652.833,15 | -25,2 | -892.531,91 | -30,7 | -1.174.269,55 |
| 2019 10 | 3.827.102,70 | -2,2 | -87.673,76 | 17,9 | 580.764,42 |
| 2019 9 | 3.246.338,28 | 404,4 | 2.602.674,27 | 23,0 | 606.163,58 |