| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.425.391,15 | -10,6 | -287.025,54 | -9,0 | -239.928,56 |
| 2020 9 | 2.665.319,71 | 18,0 | 406.113,12 | -6,4 | -181.206,01 |
| 2020 8 | 2.846.525,72 | 36,4 | 760.239,95 | 49,1 | 936.971,67 |
| 2020 7 | 1.909.554,05 | -14,8 | -332.473,62 | -28,5 | -759.196,02 |
| 2020 6 | 2.668.750,07 | -13,5 | -417.633,43 | 0,6 | 15.887,99 |
| 2020 5 | 2.652.862,08 | -16,2 | -511.415,46 | 23,2 | 499.257,90 |
| 2020 4 | 2.153.604,18 | -39,0 | -1.375.899,82 | -22,0 | -606.513,34 |
| 2020 3 | 2.760.117,52 | -13,7 | -436.317,21 | 48,1 | 896.756,83 |
| 2020 2 | 1.863.360,69 | -44,8 | -1.509.876,96 | -37,5 | -1.118.322,03 |
| 2020 1 | 2.981.682,72 | -11,1 | -373.781,65 | 41,7 | 876.783,74 |
| 2019 12 | 2.104.898,98 | -29,4 | -875.320,55 | -8,3 | -190.576,36 |
| 2019 11 | 2.295.475,34 | 21,6 | 408.292,51 | -15,4 | -416.941,35 |
| 2019 10 | 2.712.416,69 | 10,0 | 246.741,91 | 20,1 | 453.210,10 |
| 2019 9 | 2.259.206,59 | 28,9 | 506.492,43 | 8,3 | 172.920,82 |