| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.672.157,57 | -68,7 | -3.666.528,24 | -29,1 | -687.164,94 |
| 2020 9 | 2.359.322,51 | -47,3 | -2.114.912,99 | 25,1 | 472.909,66 |
| 2020 8 | 1.886.412,85 | -57,6 | -2.561.208,49 | 121,0 | 1.032.837,18 |
| 2020 7 | 853.575,67 | -79,0 | -3.212.361,07 | -21,7 | -236.124,85 |
| 2020 6 | 1.089.700,52 | 16,9 | 157.380,61 | -1,9 | -21.229,62 |
| 2020 5 | 1.110.930,14 | 47,7 | 358.551,66 | 17,4 | 164.474,93 |
| 2020 4 | 946.455,21 | -55,3 | -1.171.664,22 | -53,9 | -1.104.972,92 |
| 2020 3 | 2.051.428,13 | -10,5 | -240.082,31 | -40,6 | -1.404.517,64 |
| 2020 2 | 3.455.945,77 | 12,1 | 372.472,63 | -58,8 | -4.926.100,94 |
| 2020 1 | 8.382.046,71 | 198,2 | 5.570.922,62 | 721,4 | 7.361.590,87 |
| 2019 12 | 1.020.455,84 | 104,2 | 520.819,47 | -21,5 | -279.259,09 |
| 2019 11 | 1.299.714,93 | 87,4 | 606.324,39 | -75,7 | -4.038.970,88 |
| 2019 10 | 5.338.685,81 | 316,2 | 4.056.088,35 | 19,3 | 864.450,31 |
| 2019 9 | 4.474.235,50 | 124,7 | 2.483.167,84 | 0,6 | 26.614,16 |