| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.586.189,83 | -34,5 | -1.362.671,67 | -19,1 | -608.919,61 |
| 2020 9 | 3.195.109,44 | -25,4 | -1.086.237,40 | -7,1 | -242.998,48 |
| 2020 8 | 3.438.107,92 | 5,4 | 175.192,31 | -28,6 | -1.374.957,01 |
| 2020 7 | 4.813.064,93 | 1,2 | 57.286,54 | 58,9 | 1.784.787,78 |
| 2020 6 | 3.028.277,15 | -43,0 | -2.286.390,44 | 34,4 | 774.584,15 |
| 2020 5 | 2.253.693,00 | -63,1 | -3.856.720,61 | 257,2 | 1.622.702,57 |
| 2020 4 | 630.990,43 | -84,6 | -3.453.893,59 | -84,0 | -3.314.021,80 |
| 2020 3 | 3.945.012,23 | -23,7 | -1.223.477,95 | -16,8 | -799.114,70 |
| 2020 2 | 4.744.126,93 | 3,8 | 175.622,93 | 11,7 | 498.526,28 |
| 2020 1 | 4.245.600,65 | 32,2 | 1.033.659,23 | -16,2 | -821.035,39 |
| 2019 12 | 5.066.636,04 | 163,5 | 3.143.800,73 | 36,6 | 1.357.870,15 |
| 2019 11 | 3.708.765,89 | 78,0 | 1.625.235,79 | -6,1 | -240.095,61 |
| 2019 10 | 3.948.861,50 | 88,8 | 1.857.687,04 | -7,8 | -332.485,34 |
| 2019 9 | 4.281.346,84 | 18,4 | 665.291,42 | 31,2 | 1.018.431,23 |