| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.452.697,81 | -88,0 | -18.023.482,87 | -61,8 | -3.966.786,46 |
| 2020 9 | 6.419.484,27 | -21,2 | -1.729.925,99 | 1.739,5 | 6.070.496,62 |
| 2020 8 | 348.987,65 | 8,7 | 27.905,42 | 18,8 | 55.096,87 |
| 2020 7 | 293.890,78 | -81,9 | -1.329.426,65 | 9,2 | 24.697,45 |
| 2020 6 | 269.193,33 | -11,3 | -34.201,98 | 13,9 | 32.842,53 |
| 2020 5 | 236.350,80 | -89,7 | -2.066.566,01 | -93,9 | -3.658.424,78 |
| 2020 4 | 3.894.775,58 | 92,8 | 1.875.000,26 | 1.913,4 | 3.701.334,60 |
| 2020 3 | 193.440,98 | -52,3 | -211.931,23 | -66,3 | -381.076,61 |
| 2020 2 | 574.517,59 | -61,1 | -902.410,97 | 141,6 | 336.704,30 |
| 2020 1 | 237.813,29 | -93,9 | -3.661.202,44 | -98,2 | -13.085.673,14 |
| 2019 12 | 13.323.486,43 | 141,1 | 7.797.265,90 | 574,8 | 11.348.990,18 |
| 2019 11 | 1.974.496,25 | 61,4 | 750.729,95 | -90,4 | -18.501.684,43 |
| 2019 10 | 20.476.180,68 | 5.167,8 | 20.087.478,36 | 151,3 | 12.326.770,42 |
| 2019 9 | 8.149.410,26 | 34,0 | 2.068.368,48 | 2.438,1 | 7.828.328,03 |