| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.099.367,22 | -23,3 | -639.331,99 | -18,0 | -460.035,99 |
| 2020 9 | 2.559.403,21 | 2,9 | 72.942,93 | 61,3 | 972.764,61 |
| 2020 8 | 1.586.638,60 | -52,5 | -1.755.265,40 | -43,7 | -1.230.645,72 |
| 2020 7 | 2.817.284,32 | -23,4 | -860.735,88 | 61,1 | 1.068.226,62 |
| 2020 6 | 1.749.057,70 | -34,6 | -925.114,91 | 33,8 | 442.201,18 |
| 2020 5 | 1.306.856,52 | -49,6 | -1.283.904,73 | -42,6 | -970.403,30 |
| 2020 4 | 2.277.259,82 | -10,4 | -263.263,54 | -30,4 | -994.208,89 |
| 2020 3 | 3.271.468,71 | -11,8 | -435.787,18 | -11,7 | -433.292,46 |
| 2020 2 | 3.704.761,17 | 25,7 | 758.197,19 | 83,8 | 1.689.221,44 |
| 2020 1 | 2.015.539,73 | -22,7 | -592.789,72 | -19,2 | -479.448,21 |
| 2019 12 | 2.494.987,94 | -27,5 | -946.919,86 | -2,6 | -67.484,30 |
| 2019 11 | 2.562.472,24 | -15,8 | -482.422,27 | -6,4 | -176.226,97 |
| 2019 10 | 2.738.699,21 | -31,3 | -1.245.088,93 | 10,1 | 252.238,93 |
| 2019 9 | 2.486.460,28 | -61,6 | -3.980.857,01 | -25,6 | -855.443,72 |