| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.474.321,32 | 719,4 | 3.928.290,56 | 166,3 | 2.794.094,81 |
| 2020 9 | 1.680.226,51 | -53,9 | -1.966.009,81 | 1.148,7 | 1.545.664,01 |
| 2020 8 | 134.562,50 | -93,5 | -1.940.284,27 | -97,0 | -4.417.336,14 |
| 2020 7 | 4.551.898,64 | 5,9 | 253.060,16 | 378,9 | 3.601.457,31 |
| 2020 6 | 950.441,33 | 253,7 | 681.757,88 | -62,2 | -1.564.450,27 |
| 2020 5 | 2.514.891,60 | -59,7 | -3.727.784,16 | 139,7 | 1.465.647,20 |
| 2020 4 | 1.049.244,40 | -80,2 | -4.246.235,78 | 311,1 | 794.037,13 |
| 2020 3 | 255.207,27 | -22,0 | -72.012,61 | -64,3 | -458.893,27 |
| 2020 2 | 714.100,54 | -75,8 | -2.233.540,03 | -61,3 | -1.129.477,50 |
| 2020 1 | 1.843.578,04 | 7,3 | 125.190,02 | 320,2 | 1.404.864,15 |
| 2019 12 | 438.713,89 | -87,5 | -3.071.261,63 | -40,3 | -295.810,98 |
| 2019 11 | 734.524,87 | -63,3 | -1.265.485,55 | 34,5 | 188.494,11 |
| 2019 10 | 546.030,76 | -91,8 | -6.128.336,23 | -85,0 | -3.100.205,56 |
| 2019 9 | 3.646.236,32 | -34,6 | -1.924.934,81 | 75,7 | 1.571.389,55 |