| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.367.591,57 | -10,6 | -279.293,10 | 39,9 | 675.629,45 |
| 2020 9 | 1.691.962,12 | -34,1 | -877.148,42 | 13,2 | 197.603,27 |
| 2020 8 | 1.494.358,85 | -52,2 | -1.629.468,46 | -40,8 | -1.027.786,71 |
| 2020 7 | 2.522.145,56 | 40,8 | 730.914,70 | 54,2 | 886.057,27 |
| 2020 6 | 1.636.088,29 | 0,0 | -475,35 | -35,3 | -891.082,85 |
| 2020 5 | 2.527.171,14 | -4,6 | -120.349,84 | 2,3 | 56.941,75 |
| 2020 4 | 2.470.229,39 | 37,6 | 674.733,55 | 8,0 | 182.728,47 |
| 2020 3 | 2.287.500,92 | -29,4 | -951.252,38 | -2,2 | -50.440,46 |
| 2020 2 | 2.337.941,38 | -40,8 | -1.610.354,46 | -22,5 | -679.233,48 |
| 2020 1 | 3.017.174,86 | 63,9 | 1.176.808,64 | 23,3 | 569.880,51 |
| 2019 12 | 2.447.294,35 | -78,7 | -9.061.199,76 | -34,3 | -1.279.343,92 |
| 2019 11 | 3.726.638,27 | 200,3 | 2.485.480,54 | 40,8 | 1.079.753,60 |
| 2019 10 | 2.646.884,67 | 39,0 | 742.696,34 | 3,0 | 77.774,13 |
| 2019 9 | 2.569.110,54 | 38,7 | 716.732,73 | -17,8 | -554.716,77 |