| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.614.740,05 | -25,6 | -1.242.625,01 | 54,5 | 1.275.675,97 |
| 2020 9 | 2.339.064,08 | 12,5 | 259.756,44 | 68,7 | 952.703,86 |
| 2020 8 | 1.386.360,22 | -34,7 | -736.030,92 | -31,4 | -633.807,59 |
| 2020 7 | 2.020.167,81 | -32,5 | -974.455,67 | 3,8 | 72.949,14 |
| 2020 6 | 1.947.218,67 | 0,5 | 10.043,03 | 33,3 | 486.426,59 |
| 2020 5 | 1.460.792,08 | -50,7 | -1.504.748,77 | -50,6 | -1.495.180,11 |
| 2020 4 | 2.955.972,19 | -17,2 | -614.807,68 | -10,4 | -342.065,71 |
| 2020 3 | 3.298.037,90 | 16,1 | 457.078,84 | 16,8 | 473.674,70 |
| 2020 2 | 2.824.363,20 | 11,8 | 298.063,23 | 18,0 | 431.107,99 |
| 2020 1 | 2.393.255,21 | -22,9 | -709.855,93 | 32,2 | 582.671,50 |
| 2019 12 | 1.810.583,71 | -8,7 | -172.229,89 | -36,6 | -1.046.114,39 |
| 2019 11 | 2.856.698,10 | -8,1 | -251.246,65 | -41,2 | -2.000.666,96 |
| 2019 10 | 4.857.365,06 | 66,1 | 1.933.455,07 | 133,6 | 2.778.057,42 |
| 2019 9 | 2.079.307,64 | 49,8 | 691.218,23 | -2,0 | -43.083,50 |