| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.217.659,98 | 538,7 | 3.557.264,23 | 253,0 | 3.022.830,46 |
| 2020 9 | 1.194.829,52 | 80,3 | 532.096,88 | 25,3 | 240.920,60 |
| 2020 8 | 953.908,92 | 95,7 | 466.491,52 | 34,7 | 245.631,91 |
| 2020 7 | 708.277,01 | 5,9 | 39.723,30 | 37,4 | 192.881,33 |
| 2020 6 | 515.395,68 | -35,0 | -277.240,76 | 15,7 | 70.099,82 |
| 2020 5 | 445.295,86 | -47,6 | -403.759,68 | -64,7 | -815.772,88 |
| 2020 4 | 1.261.068,74 | 153,1 | 762.836,62 | 89,9 | 596.844,27 |
| 2020 3 | 664.224,47 | -4,9 | -34.078,81 | 26,0 | 137.115,38 |
| 2020 2 | 527.109,09 | -57,1 | -700.446,77 | 54,0 | 184.716,64 |
| 2020 1 | 342.392,45 | -23,4 | -104.443,73 | -27,2 | -128.173,32 |
| 2019 12 | 470.565,77 | -30,0 | -201.823,11 | -38,2 | -290.903,39 |
| 2019 11 | 761.469,16 | 49,4 | 251.788,62 | 15,3 | 101.073,41 |
| 2019 10 | 660.395,75 | 36,8 | 177.753,17 | -0,4 | -2.336,89 |
| 2019 9 | 662.732,64 | -10,7 | -79.001,74 | 36,0 | 175.315,24 |