| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.151.292,12 | -39,2 | -1.387.166,30 | 44,8 | 665.411,15 |
| 2020 9 | 1.485.880,97 | -38,9 | -945.795,83 | -20,2 | -375.794,78 |
| 2020 8 | 1.861.675,75 | 2,6 | 47.184,71 | -35,4 | -1.021.099,78 |
| 2020 7 | 2.882.775,53 | 3,3 | 91.907,75 | 62,9 | 1.113.156,66 |
| 2020 6 | 1.769.618,87 | -27,7 | -677.294,97 | 43,5 | 536.020,02 |
| 2020 5 | 1.233.598,85 | -67,3 | -2.539.792,12 | -19,6 | -299.766,45 |
| 2020 4 | 1.533.365,30 | -30,2 | -664.445,28 | 17,2 | 224.598,03 |
| 2020 3 | 1.308.767,27 | -47,9 | -1.204.244,46 | -40,7 | -899.180,62 |
| 2020 2 | 2.207.947,89 | -9,8 | -239.048,45 | 21,4 | 388.450,65 |
| 2020 1 | 1.819.497,24 | -42,5 | -1.346.040,06 | -2,7 | -50.685,17 |
| 2019 12 | 1.870.182,41 | -13,1 | -281.328,00 | -39,1 | -1.198.276,76 |
| 2019 11 | 3.068.459,17 | 125,9 | 1.709.956,10 | -13,3 | -469.999,25 |
| 2019 10 | 3.538.458,42 | 46,2 | 1.118.413,63 | 45,5 | 1.106.781,62 |
| 2019 9 | 2.431.676,80 | 58,0 | 893.038,55 | 34,0 | 617.185,76 |