| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.056.747,21 | 53,9 | 1.071.089,44 | 24,6 | 603.492,54 |
| 2020 9 | 2.453.254,67 | -1,4 | -33.752,66 | 63,0 | 948.393,27 |
| 2020 8 | 1.504.861,40 | -31,1 | -679.127,80 | -9,4 | -156.293,85 |
| 2020 7 | 1.661.155,25 | -19,1 | -392.138,94 | 50,7 | 558.732,13 |
| 2020 6 | 1.102.423,12 | -46,2 | -946.461,05 | -17,9 | -239.727,05 |
| 2020 5 | 1.342.150,17 | -48,2 | -1.249.962,65 | -15,8 | -250.944,11 |
| 2020 4 | 1.593.094,28 | -43,1 | -1.206.984,19 | -3,6 | -59.918,38 |
| 2020 3 | 1.653.012,66 | -26,9 | -607.616,28 | -25,4 | -562.813,10 |
| 2020 2 | 2.215.825,76 | -19,4 | -533.443,97 | 11,4 | 227.154,82 |
| 2020 1 | 1.988.670,94 | -39,4 | -1.295.119,68 | 19,0 | 318.057,71 |
| 2019 12 | 1.670.613,23 | -5,4 | -96.049,99 | -14,9 | -293.124,06 |
| 2019 11 | 1.963.737,29 | -22,0 | -553.506,75 | -1,1 | -21.920,48 |
| 2019 10 | 1.985.657,77 | -30,2 | -857.552,04 | -20,2 | -501.349,56 |
| 2019 9 | 2.487.007,33 | -16,0 | -474.858,75 | 13,9 | 303.018,13 |