| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.109.863,72 | -59,4 | -4.551.241,74 | -23,7 | -963.240,94 |
| 2020 9 | 4.073.104,66 | 175,9 | 2.597.042,85 | 41,9 | 1.202.004,39 |
| 2020 8 | 2.871.100,27 | 60,4 | 1.081.135,89 | 92,1 | 1.376.196,19 |
| 2020 7 | 1.494.904,08 | -21,4 | -406.778,56 | -84,9 | -8.408.847,64 |
| 2020 6 | 9.903.751,72 | 471,4 | 8.170.541,36 | 854,8 | 8.866.444,65 |
| 2020 5 | 1.037.307,07 | -36,0 | -582.207,92 | 88,2 | 486.231,18 |
| 2020 4 | 551.075,89 | -62,4 | -914.843,99 | -73,9 | -1.560.769,44 |
| 2020 3 | 2.111.845,33 | 33,1 | 524.971,00 | 3,9 | 79.327,20 |
| 2020 2 | 2.032.518,13 | 32,6 | 500.085,70 | 11,8 | 214.936,01 |
| 2020 1 | 1.817.582,12 | -16,7 | -364.784,43 | 60,6 | 685.866,76 |
| 2019 12 | 1.131.715,36 | -13,6 | -178.195,80 | -56,4 | -1.462.534,47 |
| 2019 11 | 2.594.249,83 | 57,6 | 947.721,25 | -66,1 | -5.066.855,63 |
| 2019 10 | 7.661.105,46 | 332,8 | 5.890.797,19 | 419,0 | 6.185.043,65 |
| 2019 9 | 1.476.061,81 | 1,0 | 14.116,79 | -17,5 | -313.902,57 |