| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.536.963,71 | -2,1 | -53.643,62 | -21,2 | -680.327,54 |
| 2020 9 | 3.217.291,25 | 3,7 | 113.284,56 | 90,3 | 1.526.647,51 |
| 2020 8 | 1.690.643,74 | -28,5 | -674.705,67 | -20,2 | -428.673,84 |
| 2020 7 | 2.119.317,58 | -39,3 | -1.372.956,44 | -4,7 | -104.596,46 |
| 2020 6 | 2.223.914,04 | -29,4 | -927.406,56 | 139,3 | 1.294.381,51 |
| 2020 5 | 929.532,53 | -66,3 | -1.830.943,91 | -40,8 | -640.683,27 |
| 2020 4 | 1.570.215,80 | -28,9 | -637.290,42 | 6,7 | 98.668,68 |
| 2020 3 | 1.471.547,12 | -38,4 | -918.712,37 | -37,4 | -878.093,08 |
| 2020 2 | 2.349.640,20 | 27,6 | 508.776,49 | -11,6 | -308.258,48 |
| 2020 1 | 2.657.898,68 | -7,0 | -199.600,89 | 36,6 | 711.372,40 |
| 2019 12 | 1.946.526,28 | -38,6 | -1.224.054,84 | -1,2 | -23.712,48 |
| 2019 11 | 1.970.238,76 | 7,9 | 144.037,81 | -24,0 | -620.368,57 |
| 2019 10 | 2.590.607,33 | 3,6 | 89.770,37 | -16,5 | -513.399,36 |
| 2019 9 | 3.104.006,69 | 42,0 | 917.483,88 | 31,2 | 738.657,28 |