| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.035.621,38 | 78,7 | 896.336,35 | 18,0 | 310.641,32 |
| 2020 9 | 1.724.980,06 | -7,5 | -139.799,76 | 32,4 | 422.362,61 |
| 2020 8 | 1.302.617,45 | -42,0 | -944.018,44 | -46,7 | -1.140.403,34 |
| 2020 7 | 2.443.020,79 | 35,8 | 643.508,35 | 718,6 | 2.144.595,14 |
| 2020 6 | 298.425,65 | -81,6 | -1.318.884,50 | -73,3 | -820.594,01 |
| 2020 5 | 1.119.019,66 | -70,2 | -2.629.177,68 | 3,1 | 33.230,66 |
| 2020 4 | 1.085.789,00 | 57,2 | 395.117,57 | -43,7 | -841.919,31 |
| 2020 3 | 1.927.708,31 | 119,3 | 1.048.665,93 | 51,1 | 652.154,09 |
| 2020 2 | 1.275.554,22 | 107,1 | 659.663,52 | -45,4 | -1.059.414,13 |
| 2020 1 | 2.334.968,35 | 122,7 | 1.286.464,81 | 15,3 | 310.518,42 |
| 2019 12 | 2.024.449,93 | -51,6 | -2.161.393,31 | -38,2 | -1.248.456,27 |
| 2019 11 | 3.272.906,20 | 22,7 | 604.468,15 | 187,3 | 2.133.621,17 |
| 2019 10 | 1.139.285,03 | 16,8 | 163.869,75 | -38,9 | -725.494,79 |
| 2019 9 | 1.864.779,82 | -29,6 | -784.039,80 | -17,0 | -381.856,07 |