| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.203.536,14 | 402,2 | 2.565.574,73 | 210,7 | 2.172.512,62 |
| 2020 9 | 1.031.023,52 | 75,4 | 443.174,81 | 145,2 | 610.607,85 |
| 2020 8 | 420.415,67 | -5,3 | -23.585,85 | -94,0 | -6.555.783,72 |
| 2020 7 | 6.976.199,39 | -10,6 | -827.083,17 | 64,7 | 2.740.690,25 |
| 2020 6 | 4.235.509,14 | 203,8 | 2.841.533,65 | 323,0 | 3.234.118,79 |
| 2020 5 | 1.001.390,35 | 50,9 | 337.650,80 | 191,3 | 657.649,49 |
| 2020 4 | 343.740,86 | -33,7 | -174.606,67 | -89,6 | -2.952.544,89 |
| 2020 3 | 3.296.285,75 | 146,6 | 1.959.395,16 | 1.133,1 | 3.028.960,46 |
| 2020 2 | 267.325,29 | -58,5 | -377.273,86 | -94,7 | -4.795.530,08 |
| 2020 1 | 5.062.855,37 | 201,9 | 3.385.564,65 | 595,7 | 4.335.098,50 |
| 2019 12 | 727.756,87 | -37,9 | -444.086,49 | -39,9 | -483.027,53 |
| 2019 11 | 1.210.784,40 | 173,8 | 768.501,11 | 89,8 | 572.822,99 |
| 2019 10 | 637.961,41 | 130,0 | 360.527,97 | 8,5 | 50.112,70 |
| 2019 9 | 587.848,71 | -83,2 | -2.908.845,41 | 32,4 | 143.847,19 |