| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.136.311,30 | -44,2 | -3.281.239,69 | 12,5 | 460.523,12 |
| 2020 9 | 3.675.788,18 | -48,2 | -3.417.090,40 | 142,2 | 2.158.274,68 |
| 2020 8 | 1.517.513,50 | -55,6 | -1.899.789,13 | -39,0 | -970.584,45 |
| 2020 7 | 2.488.097,95 | -32,1 | -1.178.488,03 | -31,1 | -1.124.656,79 |
| 2020 6 | 3.612.754,74 | -10,5 | -421.998,35 | 120,3 | 1.973.160,28 |
| 2020 5 | 1.639.594,46 | -27,9 | -634.614,30 | -60,0 | -2.455.090,88 |
| 2020 4 | 4.094.685,34 | 78,9 | 1.805.707,57 | 94,9 | 1.993.606,10 |
| 2020 3 | 2.101.079,24 | -52,7 | -2.337.472,20 | -55,8 | -2.651.129,17 |
| 2020 2 | 4.752.208,41 | 96,4 | 2.332.114,69 | 115,2 | 2.543.801,10 |
| 2020 1 | 2.208.407,31 | -59,4 | -3.236.270,61 | -54,0 | -2.587.156,19 |
| 2019 12 | 4.795.563,50 | 133,6 | 2.742.349,77 | -17,5 | -1.015.752,30 |
| 2019 11 | 5.811.315,80 | 59,0 | 2.156.262,13 | -21,7 | -1.606.235,19 |
| 2019 10 | 7.417.550,99 | 136,9 | 4.286.386,83 | 4,6 | 324.672,41 |
| 2019 9 | 7.092.878,58 | 131,8 | 4.032.693,82 | 107,6 | 3.675.575,95 |