| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.880.916,52 | -15,1 | -511.640,50 | 3,5 | 97.640,16 |
| 2020 9 | 2.783.276,36 | -32,9 | -1.366.474,23 | 19,9 | 462.573,86 |
| 2020 8 | 2.320.702,50 | -41,7 | -1.659.126,28 | -29,3 | -959.574,65 |
| 2020 7 | 3.280.277,15 | -24,5 | -1.064.669,65 | 56,5 | 1.184.539,34 |
| 2020 6 | 2.095.737,81 | -32,6 | -1.011.215,04 | 29,4 | 475.925,13 |
| 2020 5 | 1.619.812,68 | -14,8 | -281.740,89 | 46,3 | 512.375,05 |
| 2020 4 | 1.107.437,63 | -28,1 | -432.227,68 | -32,5 | -534.035,80 |
| 2020 3 | 1.641.473,43 | -17,0 | -337.023,11 | -23,9 | -515.637,05 |
| 2020 2 | 2.157.110,48 | 2,0 | 42.238,16 | -35,6 | -1.191.690,27 |
| 2020 1 | 3.348.800,75 | 89,8 | 1.584.144,21 | 23,1 | 629.184,04 |
| 2019 12 | 2.719.616,71 | 161,1 | 1.678.176,03 | -15,0 | -478.627,79 |
| 2019 11 | 3.198.244,50 | 108,6 | 1.665.317,11 | -5,7 | -194.312,52 |
| 2019 10 | 3.392.557,02 | 90,0 | 1.606.962,56 | -18,3 | -757.193,57 |
| 2019 9 | 4.149.750,59 | 143,1 | 2.442.364,34 | 4,3 | 169.921,81 |