| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.564.461,32 | -66,7 | -3.134.307,53 | 7,9 | 114.012,25 |
| 2020 9 | 1.450.449,07 | -10,1 | -163.469,57 | -8,8 | -140.373,86 |
| 2020 8 | 1.590.822,93 | -92,8 | -20.514.670,14 | -23,8 | -496.343,33 |
| 2020 7 | 2.087.166,26 | -41,8 | -1.499.774,31 | 2,6 | 52.061,82 |
| 2020 6 | 2.035.104,44 | -15,5 | -371.889,59 | -7,2 | -157.255,06 |
| 2020 5 | 2.192.359,50 | -34,4 | -1.147.915,69 | -26,2 | -776.449,49 |
| 2020 4 | 2.968.808,99 | -78,0 | -10.534.094,21 | -5,8 | -182.635,15 |
| 2020 3 | 3.151.444,14 | -71,4 | -7.870.378,80 | 7,5 | 218.959,80 |
| 2020 2 | 2.932.484,34 | -79,7 | -11.506.983,48 | -9,5 | -306.300,59 |
| 2020 1 | 3.238.784,93 | -39,1 | -2.078.881,75 | -3,0 | -100.678,80 |
| 2019 12 | 3.339.463,73 | 13,9 | 407.256,75 | 15,2 | 440.153,63 |
| 2019 11 | 2.899.310,10 | -5,8 | -177.631,53 | -38,3 | -1.799.458,75 |
| 2019 10 | 4.698.768,85 | 10,7 | 452.124,28 | 191,1 | 3.084.850,21 |
| 2019 9 | 1.613.918,64 | -89,2 | -13.288.022,07 | -92,7 | -20.491.574,43 |