| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.746.299,88 | -27,4 | -660.282,31 | 10,1 | 159.677,64 |
| 2020 9 | 1.586.622,24 | -3,5 | -58.126,25 | -14,8 | -276.312,95 |
| 2020 8 | 1.862.935,19 | 22,1 | 337.190,31 | -16,0 | -355.321,19 |
| 2020 7 | 2.218.256,38 | 10,4 | 209.335,91 | 31,9 | 536.224,14 |
| 2020 6 | 1.682.032,24 | -24,8 | -554.898,31 | -33,3 | -840.640,35 |
| 2020 5 | 2.522.672,59 | 5,4 | 128.640,90 | 31,3 | 601.401,14 |
| 2020 4 | 1.921.271,45 | -17,8 | -415.338,92 | 6,7 | 120.576,72 |
| 2020 3 | 1.800.694,73 | -36,8 | -1.049.453,47 | -52,9 | -2.023.393,94 |
| 2020 2 | 3.824.088,67 | 74,5 | 1.632.292,85 | 32,4 | 935.268,79 |
| 2020 1 | 2.888.819,88 | 29,0 | 650.091,15 | 46,2 | 912.472,00 |
| 2019 12 | 1.976.347,88 | -17,0 | -404.424,19 | 14,0 | 242.740,09 |
| 2019 11 | 1.733.607,79 | -13,4 | -267.288,17 | -28,0 | -672.974,40 |
| 2019 10 | 2.406.582,19 | 2,4 | 56.059,09 | 46,3 | 761.833,70 |
| 2019 9 | 1.644.748,49 | -28,3 | -650.027,97 | 7,8 | 119.003,61 |