| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.312.201,07 | 25,2 | 1.471.104,53 | 50,9 | 2.467.029,17 |
| 2020 9 | 4.845.171,90 | -31,4 | -2.213.796,68 | 1,1 | 53.381,48 |
| 2020 8 | 4.791.790,42 | -15,2 | -856.081,22 | -33,3 | -2.390.736,14 |
| 2020 7 | 7.182.526,56 | -12,0 | -976.287,01 | 5,3 | 360.465,57 |
| 2020 6 | 6.822.060,99 | 8,7 | 547.496,79 | 15,1 | 896.459,47 |
| 2020 5 | 5.925.601,52 | -25,0 | -1.977.858,61 | -14,8 | -1.026.830,57 |
| 2020 4 | 6.952.432,09 | 91,0 | 3.312.099,53 | 35,4 | 1.818.022,16 |
| 2020 3 | 5.134.409,93 | -35,9 | -2.871.657,23 | -27,0 | -1.897.188,07 |
| 2020 2 | 7.031.598,00 | 11,6 | 729.052,05 | 13,0 | 808.836,56 |
| 2020 1 | 6.222.761,44 | 42,0 | 1.841.034,12 | 75,3 | 2.672.251,85 |
| 2019 12 | 3.550.509,59 | -39,2 | -2.286.843,69 | -59,3 | -5.171.449,49 |
| 2019 11 | 8.721.959,08 | 15,5 | 1.172.922,27 | 49,3 | 2.880.862,54 |
| 2019 10 | 5.841.096,54 | 40,2 | 1.673.550,57 | -17,3 | -1.217.872,04 |
| 2019 9 | 7.058.968,58 | 5,1 | 339.184,71 | 25,0 | 1.411.096,94 |