| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.983.132,60 | -11,2 | -500.661,21 | 17,3 | 586.394,47 |
| 2020 9 | 3.396.738,13 | -0,4 | -13.498,44 | -4,2 | -147.994,20 |
| 2020 8 | 3.544.732,33 | -4,4 | -164.305,76 | -13,5 | -553.434,54 |
| 2020 7 | 4.098.166,87 | 6,9 | 262.753,24 | 45,7 | 1.284.898,00 |
| 2020 6 | 2.813.268,87 | -4,1 | -121.087,13 | 11,3 | 284.635,36 |
| 2020 5 | 2.528.633,51 | -33,9 | -1.295.259,26 | 57,4 | 921.841,27 |
| 2020 4 | 1.606.792,24 | -50,8 | -1.658.799,60 | -44,2 | -1.272.713,07 |
| 2020 3 | 2.879.505,31 | -17,0 | -589.046,39 | -2,7 | -79.550,42 |
| 2020 2 | 2.959.055,73 | -14,5 | -502.915,44 | -16,4 | -580.395,87 |
| 2020 1 | 3.539.451,60 | 5,3 | 176.596,82 | -31,5 | -1.627.568,63 |
| 2019 12 | 5.167.020,23 | 62,4 | 1.985.139,65 | 38,0 | 1.422.159,13 |
| 2019 11 | 3.744.861,10 | -15,7 | -699.132,64 | -16,5 | -738.932,71 |
| 2019 10 | 4.483.793,81 | 31,9 | 1.083.780,67 | 31,5 | 1.073.557,24 |
| 2019 9 | 3.410.236,57 | -25,0 | -1.134.301,22 | -8,1 | -298.801,52 |