| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.009.372,58 | -51,0 | -3.125.503,51 | -13,6 | -474.683,77 |
| 2020 9 | 3.484.056,35 | 0,3 | 11.495,35 | 46,7 | 1.109.097,86 |
| 2020 8 | 2.374.958,49 | 52,8 | 820.548,93 | -2,0 | -47.476,73 |
| 2020 7 | 2.422.435,22 | 1,8 | 42.441,58 | 7,8 | 175.116,37 |
| 2020 6 | 2.247.318,85 | -17,3 | -470.403,51 | -70,5 | -5.376.450,68 |
| 2020 5 | 7.623.769,53 | 111,1 | 4.011.698,04 | 241,6 | 5.391.992,49 |
| 2020 4 | 2.231.777,04 | -8,1 | -196.125,07 | -40,8 | -1.535.018,57 |
| 2020 3 | 3.766.795,61 | -47,0 | -3.339.511,26 | 57,6 | 1.376.735,25 |
| 2020 2 | 2.390.060,36 | -24,9 | -791.147,36 | 5,5 | 125.204,31 |
| 2020 1 | 2.264.856,05 | -14,9 | -397.760,15 | 5,3 | 114.793,19 |
| 2019 12 | 2.150.062,86 | -2,6 | -57.387,91 | -37,3 | -1.278.436,72 |
| 2019 11 | 3.428.499,58 | 26,6 | 719.880,83 | -44,1 | -2.706.376,51 |
| 2019 10 | 6.134.876,09 | 86,8 | 2.850.201,64 | 76,7 | 2.662.315,09 |
| 2019 9 | 3.472.561,00 | -82,7 | -16.626.795,61 | 123,4 | 1.918.151,44 |