| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.856.568,72 | -4,0 | -161.833,15 | 4,6 | 169.836,06 |
| 2020 9 | 3.686.732,66 | 5,3 | 186.241,75 | 26,1 | 761.813,93 |
| 2020 8 | 2.924.918,73 | -2,8 | -83.750,86 | -22,3 | -837.669,49 |
| 2020 7 | 3.762.588,22 | 7,8 | 271.824,26 | 70,5 | 1.555.804,67 |
| 2020 6 | 2.206.783,55 | -33,1 | -1.092.911,88 | 42,2 | 654.578,56 |
| 2020 5 | 1.552.204,99 | -54,1 | -1.830.838,71 | -47,1 | -1.381.230,29 |
| 2020 4 | 2.933.435,28 | -16,5 | -579.788,33 | -12,5 | -417.529,31 |
| 2020 3 | 3.350.964,59 | 14,3 | 418.227,57 | -13,3 | -515.863,62 |
| 2020 2 | 3.866.828,21 | 41,0 | 1.124.256,82 | 12,4 | 425.337,13 |
| 2020 1 | 3.441.491,08 | -10,4 | -401.119,90 | 56,8 | 1.246.228,95 |
| 2019 12 | 2.195.262,13 | 111,5 | 1.157.167,59 | -37,4 | -1.308.869,66 |
| 2019 11 | 3.504.131,79 | -21,4 | -953.251,37 | -12,8 | -514.270,08 |
| 2019 10 | 4.018.401,87 | 165,0 | 2.502.052,77 | 14,8 | 517.910,96 |
| 2019 9 | 3.500.490,91 | 13,6 | 419.741,14 | 16,4 | 491.821,32 |