| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.591.106,77 | -48,4 | -3.370.063,83 | -73,9 | -10.180.892,35 |
| 2020 9 | 13.771.999,12 | -68,9 | -30.516.981,73 | 303,7 | 10.360.280,43 |
| 2020 8 | 3.411.718,69 | -50,2 | -3.438.098,60 | -33,7 | -1.736.648,15 |
| 2020 7 | 5.148.366,84 | -40,5 | -3.501.018,15 | -29,3 | -2.129.089,11 |
| 2020 6 | 7.277.455,95 | 29,7 | 1.666.820,28 | 0,0 | 1.612,99 |
| 2020 5 | 7.275.842,96 | -6,0 | -462.208,85 | -3,9 | -295.570,33 |
| 2020 4 | 7.571.413,29 | 36,9 | 2.041.312,15 | 60,4 | 2.851.634,75 |
| 2020 3 | 4.719.778,54 | -60,9 | -7.341.631,05 | -25,5 | -1.614.746,25 |
| 2020 2 | 6.334.524,79 | -9,5 | -666.183,91 | -2,5 | -162.538,51 |
| 2020 1 | 6.497.063,30 | -16,4 | -1.272.479,52 | 22,5 | 1.193.447,28 |
| 2019 12 | 5.303.616,02 | -88,2 | -39.648.557,60 | -39,9 | -3.522.422,90 |
| 2019 11 | 8.826.038,92 | 36,8 | 2.375.164,36 | 26,8 | 1.864.868,32 |
| 2019 10 | 6.961.170,60 | -39,2 | -4.494.452,86 | -84,3 | -37.327.810,25 |
| 2019 9 | 44.288.980,85 | 764,2 | 39.163.963,70 | 546,6 | 37.439.163,56 |