| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.878.099,28 | 10,7 | 181.460,04 | 8,9 | 153.182,40 |
| 2020 9 | 1.724.916,88 | 16,9 | 249.382,79 | 43,9 | 526.388,53 |
| 2020 8 | 1.198.528,35 | 5,3 | 60.762,83 | -60,8 | -1.860.900,30 |
| 2020 7 | 3.059.428,65 | 50,0 | 1.020.390,95 | 53,5 | 1.065.833,24 |
| 2020 6 | 1.993.595,41 | 21,1 | 347.565,26 | 127,5 | 1.117.140,44 |
| 2020 5 | 876.454,97 | -45,9 | -743.769,66 | -3,6 | -33.046,78 |
| 2020 4 | 909.501,75 | -52,4 | -1.000.212,34 | -39,6 | -596.136,07 |
| 2020 3 | 1.505.637,82 | -3,0 | -46.885,27 | -35,0 | -811.298,12 |
| 2020 2 | 2.316.935,94 | 73,5 | 981.563,89 | 29,5 | 528.146,44 |
| 2020 1 | 1.788.789,50 | 27,6 | 387.334,67 | -26,3 | -638.830,02 |
| 2019 12 | 2.427.619,52 | 48,1 | 788.040,31 | 36,9 | 654.190,33 |
| 2019 11 | 1.773.429,19 | 54,1 | 622.582,72 | 4,5 | 76.789,95 |
| 2019 10 | 1.696.639,24 | 24,3 | 331.398,14 | 15,0 | 221.105,15 |
| 2019 9 | 1.475.534,09 | -7,9 | -126.617,23 | 29,7 | 337.768,57 |