| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.657.408,70 | 276,9 | 1.217.602,07 | 1.121,3 | 1.521.702,26 |
| 2020 9 | 135.706,44 | -94,7 | -2.401.873,15 | -45,7 | -114.149,64 |
| 2020 8 | 249.856,08 | -46,2 | -214.390,01 | 72,3 | 104.856,75 |
| 2020 7 | 144.999,33 | -70,8 | -352.104,50 | -10,8 | -17.499,19 |
| 2020 6 | 162.498,52 | -96,1 | -4.021.761,88 | -74,1 | -465.842,77 |
| 2020 5 | 628.341,29 | -91,8 | -7.058.452,50 | -76,2 | -2.005.903,13 |
| 2020 4 | 2.634.244,42 | 388,6 | 2.095.073,85 | 6.569,9 | 2.594.749,89 |
| 2020 3 | 39.494,53 | -88,9 | -315.881,70 | -91,9 | -446.518,63 |
| 2020 2 | 486.013,16 | -85,3 | -2.819.590,40 | -96,3 | -12.463.337,29 |
| 2020 1 | 12.949.350,45 | 3.726,7 | 12.610.956,61 | 15,9 | 1.780.067,68 |
| 2019 12 | 11.169.282,77 | 1.303,8 | 10.373.628,66 | 115,8 | 5.992.839,75 |
| 2019 11 | 5.176.443,02 | 2.609,8 | 4.985.415,43 | 1.077,0 | 4.736.636,39 |
| 2019 10 | 439.806,63 | -92,5 | -5.432.886,43 | -82,7 | -2.097.772,96 |
| 2019 9 | 2.537.579,59 | -59,4 | -3.709.089,78 | 446,6 | 2.073.333,50 |