| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.900.937,16 | -20,8 | -759.857,91 | -15,6 | -535.789,16 |
| 2020 9 | 3.436.726,32 | 6,1 | 198.558,86 | 27,3 | 737.064,37 |
| 2020 8 | 2.699.661,95 | 47,4 | 868.284,32 | 26,9 | 571.685,39 |
| 2020 7 | 2.127.976,56 | -27,0 | -785.986,46 | -6,4 | -146.282,70 |
| 2020 6 | 2.274.259,26 | -15,0 | -402.345,30 | 1,3 | 29.626,37 |
| 2020 5 | 2.244.632,89 | -49,5 | -2.200.986,70 | 54,0 | 786.628,11 |
| 2020 4 | 1.458.004,78 | -59,6 | -2.154.037,45 | -55,2 | -1.793.077,88 |
| 2020 3 | 3.251.082,66 | -22,8 | -957.586,35 | 25,6 | 662.971,76 |
| 2020 2 | 2.588.110,90 | -31,5 | -1.190.148,98 | -18,1 | -573.192,02 |
| 2020 1 | 3.161.302,92 | -36,2 | -1.791.058,95 | 18,9 | 502.310,44 |
| 2019 12 | 2.658.992,48 | -31,9 | -1.245.950,83 | -27,3 | -999.552,15 |
| 2019 11 | 3.658.544,63 | -11,1 | -457.724,64 | -0,1 | -2.250,44 |
| 2019 10 | 3.660.795,07 | 43,8 | 1.115.041,85 | 13,1 | 422.627,61 |
| 2019 9 | 3.238.167,46 | -14,1 | -529.985,92 | 76,8 | 1.406.789,83 |