| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.105.771,78 | 75,5 | 1.336.470,01 | 81,2 | 1.392.026,72 |
| 2020 9 | 1.713.745,06 | -1,2 | -21.060,88 | -64,6 | -3.125.396,81 |
| 2020 8 | 4.839.141,87 | 256,0 | 3.479.863,18 | 171,4 | 3.055.937,91 |
| 2020 7 | 1.783.203,96 | -38,5 | -1.116.433,84 | 36,2 | 474.065,68 |
| 2020 6 | 1.309.138,28 | -22,5 | -379.325,85 | -25,2 | -440.020,83 |
| 2020 5 | 1.749.159,11 | -1,2 | -20.422,02 | 49,0 | 574.843,25 |
| 2020 4 | 1.174.315,86 | -41,6 | -835.733,80 | -20,7 | -306.262,95 |
| 2020 3 | 1.480.578,81 | -31,7 | -687.925,90 | -47,4 | -1.334.507,81 |
| 2020 2 | 2.815.086,62 | 43,8 | 857.558,00 | 55,9 | 1.008.958,45 |
| 2020 1 | 1.806.128,17 | 15,8 | 246.409,45 | 31,1 | 428.322,28 |
| 2019 12 | 1.377.805,89 | -9,3 | -140.730,03 | -11,3 | -176.280,12 |
| 2019 11 | 1.554.086,01 | 2,7 | 40.567,98 | -12,2 | -215.215,76 |
| 2019 10 | 1.769.301,77 | 27,1 | 377.396,05 | 2,0 | 34.495,83 |
| 2019 9 | 1.734.805,94 | 4,6 | 75.539,60 | 27,6 | 375.527,25 |