| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.062.135,92 | -20,7 | -798.884,99 | -29,6 | -1.286.723,12 |
| 2020 9 | 4.348.859,04 | 13,4 | 513.989,83 | 35,0 | 1.126.678,62 |
| 2020 8 | 3.222.180,42 | -8,1 | -283.330,52 | -1,2 | -39.979,77 |
| 2020 7 | 3.262.160,19 | -41,7 | -2.331.425,26 | 28,0 | 714.443,16 |
| 2020 6 | 2.547.717,03 | -21,5 | -696.911,46 | 8,2 | 192.298,62 |
| 2020 5 | 2.355.418,41 | -54,3 | -2.792.926,82 | 2,5 | 58.325,56 |
| 2020 4 | 2.297.092,85 | -53,9 | -2.681.724,68 | -42,5 | -1.699.409,07 |
| 2020 3 | 3.996.501,92 | -23,8 | -1.248.796,22 | -17,1 | -822.666,65 |
| 2020 2 | 4.819.168,57 | 49,4 | 1.592.628,43 | -31,3 | -2.198.741,29 |
| 2020 1 | 7.017.909,86 | 79,0 | 3.096.977,55 | 143,1 | 4.131.319,08 |
| 2019 12 | 2.886.590,78 | -7,7 | -240.696,43 | 34,1 | 734.172,82 |
| 2019 11 | 2.152.417,96 | -47,9 | -1.978.926,81 | -44,3 | -1.708.602,95 |
| 2019 10 | 3.861.020,91 | -26,9 | -1.418.662,89 | 0,7 | 26.151,70 |
| 2019 9 | 3.834.869,21 | -21,0 | -1.019.180,39 | 9,4 | 329.358,27 |