| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.597.901,46 | -12,1 | -357.005,55 | 69,6 | 1.065.969,19 |
| 2020 9 | 1.531.932,27 | -32,9 | -749.724,81 | -43,6 | -1.184.152,28 |
| 2020 8 | 2.716.084,55 | 5,7 | 146.619,76 | 117,7 | 1.468.471,71 |
| 2020 7 | 1.247.612,84 | -30,7 | -552.267,64 | 65,9 | 495.658,34 |
| 2020 6 | 751.954,50 | 38,6 | 209.434,84 | -20,1 | -189.159,28 |
| 2020 5 | 941.113,78 | -49,4 | -918.035,01 | -47,1 | -837.851,03 |
| 2020 4 | 1.778.964,81 | 42,2 | 527.736,01 | 36,0 | 471.024,98 |
| 2020 3 | 1.307.939,83 | 2,6 | 32.729,92 | -17,9 | -284.312,57 |
| 2020 2 | 1.592.252,40 | 65,5 | 630.078,66 | -3,2 | -52.014,12 |
| 2020 1 | 1.644.266,52 | 74,6 | 702.688,97 | -45,0 | -1.343.684,05 |
| 2019 12 | 2.987.950,57 | 237,1 | 2.101.614,34 | 169,1 | 1.877.509,65 |
| 2019 11 | 1.110.440,92 | 35,6 | 291.203,94 | -62,4 | -1.844.466,09 |
| 2019 10 | 2.954.907,01 | 281,8 | 2.180.913,96 | 29,5 | 673.249,93 |
| 2019 9 | 2.281.657,08 | 552,0 | 1.931.706,61 | -11,2 | -287.807,71 |