| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.325.596,48 | 270,8 | 3.889.272,69 | 90,9 | 2.536.243,17 |
| 2020 9 | 2.789.353,31 | 31,8 | 672.896,81 | 31,5 | 668.219,78 |
| 2020 8 | 2.121.133,53 | 62,4 | 814.605,68 | -57,7 | -2.897.426,86 |
| 2020 7 | 5.018.560,39 | 101,6 | 2.528.786,61 | 67,4 | 2.020.197,45 |
| 2020 6 | 2.998.362,94 | 57,0 | 1.088.439,43 | -32,4 | -1.436.220,68 |
| 2020 5 | 4.434.583,62 | -50,6 | -4.549.334,55 | 25,8 | 908.112,03 |
| 2020 4 | 3.526.471,59 | -12,3 | -493.692,91 | -22,0 | -996.105,88 |
| 2020 3 | 4.522.577,47 | -39,2 | -2.920.114,20 | 30,0 | 1.044.748,74 |
| 2020 2 | 3.477.828,73 | 118,6 | 1.886.636,33 | -29,9 | -1.485.389,71 |
| 2020 1 | 4.963.218,44 | 120,6 | 2.713.591,47 | 13,2 | 579.842,24 |
| 2019 12 | 4.383.376,20 | 88,4 | 2.056.378,40 | 57,4 | 1.598.012,84 |
| 2019 11 | 2.785.363,36 | -1,0 | -27.763,67 | 93,9 | 1.349.039,57 |
| 2019 10 | 1.436.323,79 | -37,3 | -854.144,79 | -32,1 | -680.132,71 |
| 2019 9 | 2.116.456,50 | 101,5 | 1.065.848,90 | 62,0 | 809.928,65 |