| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.496.610,47 | 151,5 | 1.503.781,19 | 17,0 | 362.757,97 |
| 2020 9 | 2.133.852,50 | 450,9 | 1.746.516,91 | 17,4 | 316.852,90 |
| 2020 8 | 1.816.999,60 | 103,0 | 921.971,72 | -42,7 | -1.353.952,00 |
| 2020 7 | 3.170.951,60 | 424,2 | 2.565.994,24 | 82,5 | 1.432.939,42 |
| 2020 6 | 1.738.012,18 | 203,2 | 1.164.826,05 | 11,5 | 179.206,20 |
| 2020 5 | 1.558.805,98 | 55,4 | 555.761,14 | 293,7 | 1.162.837,74 |
| 2020 4 | 395.968,24 | -44,9 | -323.033,43 | -41,4 | -279.144,94 |
| 2020 3 | 675.113,18 | -42,0 | -488.906,15 | 10,9 | 66.207,11 |
| 2020 2 | 608.906,07 | 16,9 | 88.033,08 | -27,8 | -234.608,13 |
| 2020 1 | 843.514,20 | -60,8 | -1.309.269,99 | 73,5 | 357.354,46 |
| 2019 12 | 486.159,74 | -85,5 | -2.862.828,68 | -52,0 | -526.092,25 |
| 2019 11 | 1.012.251,99 | -41,8 | -727.558,66 | 2,0 | 19.422,71 |
| 2019 10 | 992.829,28 | -42,8 | -742.750,66 | 156,3 | 605.493,69 |
| 2019 9 | 387.335,59 | -53,2 | -440.532,56 | -56,7 | -507.692,29 |