| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.744.927,63 | 16,0 | 653.260,94 | 194,4 | 3.132.907,25 |
| 2020 9 | 1.612.020,38 | -51,4 | -1.707.070,83 | -32,7 | -784.579,23 |
| 2020 8 | 2.396.599,61 | -46,9 | -2.112.316,20 | 16,3 | 335.472,64 |
| 2020 7 | 2.061.126,97 | -73,3 | -5.664.183,07 | 19,5 | 336.429,57 |
| 2020 6 | 1.724.697,40 | -80,3 | -7.043.170,37 | -25,0 | -573.768,99 |
| 2020 5 | 2.298.466,39 | -36,7 | -1.332.822,50 | -1,9 | -44.246,82 |
| 2020 4 | 2.342.713,21 | -39,7 | -1.543.059,34 | -22,5 | -681.837,96 |
| 2020 3 | 3.024.551,17 | -57,8 | -4.139.802,30 | -15,8 | -567.131,22 |
| 2020 2 | 3.591.682,39 | 34,2 | 915.731,02 | -7,8 | -301.684,46 |
| 2020 1 | 3.893.366,85 | 3,7 | 138.149,12 | 14,9 | 503.453,10 |
| 2019 12 | 3.389.913,75 | -60,8 | -5.267.679,91 | -1,5 | -52.458,28 |
| 2019 11 | 3.442.372,03 | 5,3 | 173.430,22 | -15,9 | -649.294,66 |
| 2019 10 | 4.091.666,69 | -43,9 | -3.200.749,94 | 23,3 | 772.575,48 |
| 2019 9 | 3.319.091,21 | -32,8 | -1.617.211,45 | -26,4 | -1.189.824,60 |