| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.735.357,11 | -44,4 | -1.387.826,84 | -4,6 | -83.586,59 |
| 2020 9 | 1.818.943,70 | -57,6 | -2.467.710,95 | 148,9 | 1.088.083,31 |
| 2020 8 | 730.860,39 | -69,4 | -1.654.918,55 | 5,0 | 35.084,99 |
| 2020 7 | 695.775,40 | -86,2 | -4.326.521,42 | -46,2 | -596.610,90 |
| 2020 6 | 1.292.386,30 | -55,2 | -1.594.761,87 | -1,1 | -14.477,44 |
| 2020 5 | 1.306.863,74 | -52,8 | -1.462.524,42 | -34,0 | -673.668,46 |
| 2020 4 | 1.980.532,20 | -30,8 | -882.831,90 | -67,3 | -4.073.549,76 |
| 2020 3 | 6.054.081,96 | 99,5 | 3.019.484,60 | 98,7 | 3.007.027,87 |
| 2020 2 | 3.047.054,09 | 37,5 | 830.264,25 | 52,3 | 1.046.019,70 |
| 2020 1 | 2.001.034,39 | -36,9 | -1.168.329,12 | -31,1 | -901.784,84 |
| 2019 12 | 2.902.819,23 | 93,9 | 1.405.597,77 | -20,8 | -763.550,43 |
| 2019 11 | 3.666.369,66 | 147,1 | 2.182.709,39 | 17,4 | 543.185,71 |
| 2019 10 | 3.123.183,95 | 38,8 | 873.431,36 | -27,1 | -1.163.470,70 |
| 2019 9 | 4.286.654,65 | 93,3 | 2.069.330,48 | 79,7 | 1.900.875,71 |