| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.132.214,33 | 144,2 | 2.440.277,41 | 21,5 | 731.967,53 |
| 2020 9 | 3.400.246,80 | 147,6 | 2.026.792,97 | 92,2 | 1.631.205,08 |
| 2020 8 | 1.769.041,72 | 48,1 | 574.224,02 | -27,5 | -669.537,85 |
| 2020 7 | 2.438.579,57 | 117,4 | 1.316.690,96 | -38,8 | -1.544.465,75 |
| 2020 6 | 3.983.045,32 | 196,2 | 2.638.461,28 | 35,5 | 1.044.337,80 |
| 2020 5 | 2.938.707,52 | 63,1 | 1.136.753,46 | -5,5 | -170.815,01 |
| 2020 4 | 3.109.522,53 | 58,4 | 1.146.905,31 | -13,8 | -496.770,95 |
| 2020 3 | 3.606.293,48 | 39,7 | 1.025.197,94 | 164,4 | 2.242.504,95 |
| 2020 2 | 1.363.788,53 | 13,0 | 156.709,13 | -40,6 | -932.896,25 |
| 2020 1 | 2.296.684,78 | 30,0 | 529.541,24 | -0,9 | -20.933,80 |
| 2019 12 | 2.317.618,58 | 134,4 | 1.328.795,41 | 33,8 | 585.281,75 |
| 2019 11 | 1.732.336,83 | 51,4 | 587.843,87 | 2,4 | 40.399,91 |
| 2019 10 | 1.691.936,92 | 28,3 | 373.331,58 | 23,2 | 318.483,09 |
| 2019 9 | 1.373.453,83 | -6,4 | -94.505,88 | 15,0 | 178.636,13 |