| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.961.979,30 | -41,8 | -4.996.965,05 | 231,0 | 4.858.666,63 |
| 2020 9 | 2.103.312,67 | 218,9 | 1.443.674,47 | -2,8 | -60.688,86 |
| 2020 8 | 2.164.001,53 | 20,3 | 365.608,49 | 31,2 | 514.533,92 |
| 2020 7 | 1.649.467,61 | 32,7 | 406.150,57 | 157,3 | 1.008.408,91 |
| 2020 6 | 641.058,70 | -90,0 | -5.784.268,57 | 21,3 | 112.332,20 |
| 2020 5 | 528.726,50 | -59,6 | -778.880,88 | -60,0 | -792.266,82 |
| 2020 4 | 1.320.993,32 | 0,2 | 2.103,88 | -16,9 | -267.651,64 |
| 2020 3 | 1.588.644,96 | 51,3 | 538.684,23 | -50,6 | -1.627.648,27 |
| 2020 2 | 3.216.293,23 | 323,7 | 2.457.184,33 | 9,2 | 270.526,54 |
| 2020 1 | 2.945.766,69 | 395,6 | 2.351.402,80 | 43,8 | 896.788,54 |
| 2019 12 | 2.048.978,15 | 211,1 | 1.390.265,27 | -86,5 | -13.156.838,75 |
| 2019 11 | 15.205.816,90 | 943,3 | 13.748.324,16 | 27,2 | 3.246.872,55 |
| 2019 10 | 11.958.944,35 | 677,3 | 10.420.410,27 | 1.713,0 | 11.299.306,15 |
| 2019 9 | 659.638,20 | -93,3 | -9.217.858,37 | -63,3 | -1.138.754,84 |