| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.943.114,18 | -9,5 | -626.777,80 | 3,5 | 202.585,81 |
| 2020 9 | 5.740.528,37 | -0,3 | -19.497,26 | 6,2 | 334.472,92 |
| 2020 8 | 5.406.055,45 | -31,4 | -2.477.119,20 | 8,4 | 419.762,73 |
| 2020 7 | 4.986.292,72 | -33,8 | -2.540.933,85 | -9,5 | -520.557,96 |
| 2020 6 | 5.506.850,68 | 46,4 | 1.744.120,79 | 28,0 | 1.205.827,84 |
| 2020 5 | 4.301.022,84 | -24,4 | -1.385.051,56 | -38,6 | -2.699.745,94 |
| 2020 4 | 7.000.768,78 | 82,8 | 3.170.100,29 | 5,7 | 375.161,93 |
| 2020 3 | 6.625.606,85 | 39,3 | 1.869.024,79 | 24,0 | 1.284.169,84 |
| 2020 2 | 5.341.437,01 | 9,0 | 440.363,44 | -15,0 | -939.371,27 |
| 2020 1 | 6.280.808,28 | 1,5 | 92.166,31 | 37,7 | 1.720.158,89 |
| 2019 12 | 4.560.649,39 | -21,9 | -1.275.785,17 | 8,8 | 370.362,59 |
| 2019 11 | 4.190.286,80 | -44,7 | -3.380.565,55 | -36,2 | -2.379.605,18 |
| 2019 10 | 6.569.891,98 | 27,6 | 1.420.215,36 | 14,1 | 809.866,35 |
| 2019 9 | 5.760.025,63 | -1,6 | -94.542,24 | -26,9 | -2.123.149,02 |