| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.535.413,12 | 86,1 | 2.098.241,65 | 107,0 | 2.344.492,81 |
| 2020 9 | 2.190.920,31 | -38,1 | -1.347.599,16 | -20,5 | -563.773,57 |
| 2020 8 | 2.754.693,88 | 37,0 | 743.429,70 | 19,2 | 443.224,47 |
| 2020 7 | 2.311.469,41 | -62,5 | -3.850.813,72 | 8,2 | 175.003,46 |
| 2020 6 | 2.136.465,95 | 30,0 | 493.165,77 | 11,8 | 225.157,31 |
| 2020 5 | 1.911.308,64 | -24,6 | -623.823,80 | 26,8 | 403.373,80 |
| 2020 4 | 1.507.934,84 | -40,5 | -1.026.932,27 | -43,9 | -1.180.700,52 |
| 2020 3 | 2.688.635,36 | -15,5 | -492.727,14 | -3,5 | -95.996,36 |
| 2020 2 | 2.784.631,72 | -7,6 | -230.356,52 | 43,8 | 847.797,91 |
| 2020 1 | 1.936.833,81 | 18,8 | 306.204,33 | 27,4 | 417.042,14 |
| 2019 12 | 1.519.791,67 | -19,0 | -356.775,63 | -34,3 | -793.080,18 |
| 2019 11 | 2.312.871,85 | 139,3 | 1.346.426,80 | -5,1 | -124.299,62 |
| 2019 10 | 2.437.171,47 | 2,4 | 57.580,62 | -31,1 | -1.101.348,00 |
| 2019 9 | 3.538.519,47 | 133,0 | 2.019.530,41 | 75,9 | 1.527.255,29 |