| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.143.821,59 | -5,6 | -424.597,49 | 37,4 | 1.945.316,67 |
| 2020 9 | 5.198.504,92 | 234,1 | 3.642.426,57 | -24,2 | -1.660.057,46 |
| 2020 8 | 6.858.562,38 | -10,1 | -766.888,07 | 12.372,1 | 6.803.571,21 |
| 2020 7 | 54.991,17 | -97,1 | -1.855.599,73 | -97,9 | -2.511.283,83 |
| 2020 6 | 2.566.275,00 | -32,2 | -1.220.497,73 | -15,2 | -461.536,54 |
| 2020 5 | 3.027.811,54 | -25,6 | -1.041.917,52 | -4,5 | -144.164,45 |
| 2020 4 | 3.171.975,99 | 7.969,6 | 3.132.668,30 | -48,0 | -2.924.052,23 |
| 2020 3 | 6.096.028,22 | 78,4 | 2.679.155,04 | 7.882,7 | 6.019.662,49 |
| 2020 2 | 76.365,73 | -97,7 | -3.192.477,02 | -99,0 | -7.366.052,96 |
| 2020 1 | 7.442.418,69 | 36,9 | 2.006.338,05 | 80,8 | 3.325.858,24 |
| 2019 12 | 4.116.560,45 | -24,4 | -1.330.852,82 | 64,9 | 1.620.427,11 |
| 2019 11 | 2.496.133,34 | -63,7 | -4.378.675,09 | -67,0 | -5.072.285,74 |
| 2019 10 | 7.568.419,08 | 78,7 | 3.333.495,56 | 386,4 | 6.012.340,73 |
| 2019 9 | 1.556.078,35 | -39,2 | -1.003.980,89 | -79,6 | -6.069.372,10 |