| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.240.650,07 | -11,2 | -283.872,14 | -5,9 | -140.134,11 |
| 2020 9 | 2.380.784,18 | 88,8 | 1.120.022,58 | 51,6 | 810.367,28 |
| 2020 8 | 1.570.416,90 | 6,6 | 97.748,28 | -1,0 | -15.191,46 |
| 2020 7 | 1.585.608,36 | 51,3 | 537.318,27 | 16,1 | 219.556,74 |
| 2020 6 | 1.366.051,62 | 21,3 | 240.071,37 | -18,1 | -302.072,36 |
| 2020 5 | 1.668.123,98 | 93,5 | 805.913,25 | 140,1 | 973.407,61 |
| 2020 4 | 694.716,37 | -12,3 | -97.737,34 | -51,3 | -730.608,31 |
| 2020 3 | 1.425.324,68 | 107,3 | 737.593,47 | 16,4 | 200.407,17 |
| 2020 2 | 1.224.917,51 | -3,6 | -46.244,41 | -21,4 | -332.670,04 |
| 2020 1 | 1.557.587,55 | 71,7 | 650.627,14 | 29,5 | 355.084,83 |
| 2019 12 | 1.202.502,72 | 58,0 | 441.200,51 | -30,7 | -532.547,57 |
| 2019 11 | 1.735.050,29 | 104,5 | 886.527,92 | -31,3 | -789.471,92 |
| 2019 10 | 2.524.522,21 | 232,4 | 1.764.919,69 | 100,2 | 1.263.760,61 |
| 2019 9 | 1.260.761,60 | 39,5 | 357.031,23 | -14,4 | -211.907,02 |