| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.324.691,38 | -17,1 | -687.699,71 | -9,3 | -340.803,47 |
| 2020 9 | 3.665.494,85 | -9,9 | -404.584,75 | -1,5 | -57.099,34 |
| 2020 8 | 3.722.594,19 | 7,3 | 251.522,39 | 3,7 | 131.363,84 |
| 2020 7 | 3.591.230,35 | -30,3 | -1.560.475,22 | 24,0 | 695.281,77 |
| 2020 6 | 2.895.948,58 | -37,7 | -1.755.253,39 | -23,6 | -893.322,28 |
| 2020 5 | 3.789.270,86 | 1,3 | 47.010,71 | 7,1 | 251.247,37 |
| 2020 4 | 3.538.023,49 | -19,6 | -862.072,51 | -30,3 | -1.535.259,82 |
| 2020 3 | 5.073.283,31 | 22,4 | 927.696,93 | -16,9 | -1.030.310,93 |
| 2020 2 | 6.103.594,24 | 96,3 | 2.994.757,99 | 42,4 | 1.818.085,88 |
| 2020 1 | 4.285.508,36 | 25,8 | 878.545,63 | -5,4 | -242.341,35 |
| 2019 12 | 4.527.849,71 | 61,5 | 1.724.932,16 | 14,1 | 558.145,12 |
| 2019 11 | 3.969.704,59 | 24,7 | 787.128,89 | -1,1 | -42.686,50 |
| 2019 10 | 4.012.391,09 | 11,0 | 398.210,38 | -1,4 | -57.688,51 |
| 2019 9 | 4.070.079,60 | 68,6 | 1.656.502,28 | 17,3 | 599.007,80 |