| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.306.930,72 | -4,5 | -108.598,50 | -4,6 | -110.515,67 |
| 2020 9 | 2.417.446,39 | 35,1 | 627.459,34 | 20,9 | 418.303,90 |
| 2020 8 | 1.999.142,49 | 27,8 | 435.202,51 | -35,0 | -1.076.254,24 |
| 2020 7 | 3.075.396,73 | 38,3 | 851.250,52 | 46,9 | 981.104,30 |
| 2020 6 | 2.094.292,43 | 1,8 | 35.925,46 | -45,2 | -1.723.883,01 |
| 2020 5 | 3.818.175,44 | 114,3 | 2.036.413,50 | 45,0 | 1.184.875,01 |
| 2020 4 | 2.633.300,43 | 34,4 | 673.547,04 | 60,3 | 990.345,17 |
| 2020 3 | 1.642.955,26 | -36,8 | -957.500,63 | -26,7 | -598.706,74 |
| 2020 2 | 2.241.662,00 | 67,6 | 903.923,09 | 6,0 | 127.194,80 |
| 2020 1 | 2.114.467,20 | -61,6 | -3.387.528,36 | 2,0 | 42.072,29 |
| 2019 12 | 2.072.394,91 | -69,1 | -4.634.144,40 | -14,3 | -345.340,10 |
| 2019 11 | 2.417.735,01 | -51,9 | -2.603.227,16 | 0,1 | 2.205,79 |
| 2019 10 | 2.415.529,22 | -67,5 | -5.011.160,99 | 35,0 | 625.542,17 |
| 2019 9 | 1.789.987,05 | -70,1 | -4.194.396,11 | 14,5 | 226.047,07 |