| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.312.339,15 | 195,9 | 1.530.912,73 | 36,7 | 620.927,56 |
| 2020 9 | 1.691.411,59 | 209,7 | 1.145.183,18 | -18,6 | -386.646,38 |
| 2020 8 | 2.078.057,97 | 329,6 | 1.594.310,67 | -31,6 | -961.722,32 |
| 2020 7 | 3.039.780,29 | -58,5 | -4.290.158,27 | -36,9 | -1.777.688,51 |
| 2020 6 | 4.817.468,80 | 492,7 | 4.004.621,68 | 269,3 | 3.513.054,66 |
| 2020 5 | 1.304.414,14 | 39,0 | 366.166,96 | -74,6 | -3.831.399,14 |
| 2020 4 | 5.135.813,28 | -38,4 | -3.200.623,05 | 916,7 | 4.630.658,43 |
| 2020 3 | 505.154,85 | 67,5 | 203.534,28 | -62,9 | -854.441,38 |
| 2020 2 | 1.359.596,23 | 46,4 | 431.190,85 | 11,1 | 135.701,46 |
| 2020 1 | 1.223.894,77 | 147,9 | 730.184,90 | 35,4 | 320.008,30 |
| 2019 12 | 903.886,47 | 3,5 | 30.887,13 | 9,2 | 75.893,24 |
| 2019 11 | 827.993,23 | -15,8 | -155.320,27 | 6,0 | 46.566,81 |
| 2019 10 | 781.426,42 | -53,2 | -889.089,28 | 43,1 | 235.198,01 |
| 2019 9 | 546.228,41 | -44,0 | -429.347,15 | 12,9 | 62.481,11 |