| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.524.089,47 | 189,9 | 1.653.424,56 | -4,5 | -118.455,10 |
| 2020 9 | 2.642.544,57 | -0,7 | -17.378,86 | -11,8 | -353.593,07 |
| 2020 8 | 2.996.137,64 | 23,2 | 563.540,97 | -10,7 | -358.074,99 |
| 2020 7 | 3.354.212,63 | 24,9 | 668.164,91 | -57,2 | -4.477.112,13 |
| 2020 6 | 7.831.324,76 | 347,3 | 6.080.501,49 | 162,3 | 4.845.352,04 |
| 2020 5 | 2.985.972,72 | 285,8 | 2.212.061,02 | 232,9 | 2.089.060,94 |
| 2020 4 | 896.911,78 | -81,9 | -4.067.343,53 | 15,0 | 116.627,14 |
| 2020 3 | 780.284,64 | -75,4 | -2.395.774,29 | -4,1 | -33.497,82 |
| 2020 2 | 813.782,46 | -76,3 | -2.621.258,19 | -85,8 | -4.899.668,67 |
| 2020 1 | 5.713.451,13 | 139,4 | 3.327.165,29 | 613,5 | 4.912.701,14 |
| 2019 12 | 800.749,99 | -18,4 | -180.205,36 | -45,9 | -680.043,35 |
| 2019 11 | 1.480.793,34 | 39,4 | 418.827,42 | 70,1 | 610.128,43 |
| 2019 10 | 870.664,91 | -36,0 | -489.946,12 | -67,3 | -1.789.258,52 |
| 2019 9 | 2.659.923,43 | -49,0 | -2.553.758,05 | 9,4 | 227.326,76 |