| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.077.609,28 | -1,7 | -85.029,96 | -8,9 | -497.494,40 |
| 2020 9 | 5.575.103,68 | 37,8 | 1.528.342,98 | 26,9 | 1.180.431,89 |
| 2020 8 | 4.394.671,79 | -2,6 | -116.995,94 | -18,5 | -994.583,85 |
| 2020 7 | 5.389.255,64 | 16,6 | 768.807,90 | 0,1 | 2.464,21 |
| 2020 6 | 5.386.791,43 | 17,0 | 781.044,17 | 2,7 | 138.967,54 |
| 2020 5 | 5.247.823,89 | 22,5 | 962.688,53 | 135,6 | 3.019.948,36 |
| 2020 4 | 2.227.875,53 | -41,5 | -1.582.204,38 | -45,3 | -1.845.833,92 |
| 2020 3 | 4.073.709,45 | -29,7 | -1.721.035,49 | -13,2 | -621.423,24 |
| 2020 2 | 4.695.132,69 | 60,2 | 1.763.629,55 | 29,2 | 1.061.246,01 |
| 2020 1 | 3.633.886,68 | 6,2 | 211.040,69 | -14,9 | -635.216,47 |
| 2019 12 | 4.269.103,15 | 37,1 | 1.155.400,34 | -27,8 | -1.644.655,75 |
| 2019 11 | 5.913.758,90 | 57,5 | 2.158.777,08 | 14,6 | 751.119,66 |
| 2019 10 | 5.162.639,24 | -7,9 | -444.599,61 | 27,6 | 1.115.878,54 |
| 2019 9 | 4.046.760,70 | 22,7 | 747.353,69 | -10,3 | -464.907,03 |