| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.952.411,45 | -37,6 | -2.386.041,11 | 8,5 | 308.603,40 |
| 2020 9 | 3.643.808,05 | -32,4 | -1.743.182,43 | -16,5 | -718.045,61 |
| 2020 8 | 4.361.853,66 | -43,5 | -3.355.589,54 | -52,5 | -4.815.353,99 |
| 2020 7 | 9.177.207,65 | 63,4 | 3.560.756,96 | 86,3 | 4.251.629,11 |
| 2020 6 | 4.925.578,54 | -19,9 | -1.225.941,48 | 30,3 | 1.146.256,63 |
| 2020 5 | 3.779.321,91 | -28,7 | -1.522.577,32 | 60,9 | 1.430.039,34 |
| 2020 4 | 2.349.282,57 | -60,8 | -3.636.705,64 | -43,6 | -1.814.572,90 |
| 2020 3 | 4.163.855,47 | -25,7 | -1.438.142,79 | -38,0 | -2.551.788,70 |
| 2020 2 | 6.715.644,17 | 115,6 | 3.601.221,86 | -18,6 | -1.531.786,33 |
| 2020 1 | 8.247.430,50 | 40,5 | 2.376.200,90 | -13,3 | -1.263.657,37 |
| 2019 12 | 9.511.087,87 | 77,9 | 4.163.964,35 | 39,9 | 2.714.518,25 |
| 2019 11 | 6.796.569,62 | 55,2 | 2.418.424,51 | 7,2 | 458.117,06 |
| 2019 10 | 6.338.452,56 | 50,8 | 2.135.925,40 | 17,7 | 951.462,08 |
| 2019 9 | 5.386.990,48 | 49,1 | 1.774.327,42 | -30,2 | -2.330.452,72 |