| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.269.072,45 | -31,7 | -2.914.476,86 | -1,4 | -91.883,84 |
| 2020 9 | 6.360.956,29 | -16,2 | -1.225.031,42 | -15,5 | -1.169.692,51 |
| 2020 8 | 7.530.648,80 | 76,8 | 3.271.953,07 | -1,9 | -143.841,77 |
| 2020 7 | 7.674.490,57 | -20,8 | -2.020.271,77 | 54,9 | 2.720.725,92 |
| 2020 6 | 4.953.764,65 | -35,7 | -2.743.849,88 | -16,9 | -1.007.011,11 |
| 2020 5 | 5.960.775,76 | -6,1 | -385.311,92 | 96,7 | 2.930.012,38 |
| 2020 4 | 3.030.763,38 | -73,1 | -8.220.198,92 | -60,2 | -4.581.951,01 |
| 2020 3 | 7.612.714,39 | 33,4 | 1.904.814,25 | 79,4 | 3.370.158,18 |
| 2020 2 | 4.242.556,21 | -43,6 | -3.272.933,48 | -43,2 | -3.228.787,06 |
| 2020 1 | 7.471.343,27 | -9,6 | -796.058,26 | 45,4 | 2.331.975,54 |
| 2019 12 | 5.139.367,73 | -10,5 | -600.681,07 | 36,3 | 1.367.635,81 |
| 2019 11 | 3.771.731,92 | -52,2 | -4.126.076,30 | -58,9 | -5.411.817,39 |
| 2019 10 | 9.183.549,31 | 74,2 | 3.912.975,28 | 21,1 | 1.597.561,60 |
| 2019 9 | 7.585.987,71 | -9,4 | -789.293,44 | 78,1 | 3.327.291,98 |