| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.371.260,21 | -41,7 | -979.933,14 | 30,8 | 322.487,85 |
| 2020 9 | 1.048.772,36 | -14,5 | -178.217,28 | -84,2 | -5.577.665,14 |
| 2020 8 | 6.626.437,50 | 1.033,3 | 6.041.746,58 | 156,2 | 4.039.879,26 |
| 2020 7 | 2.586.558,24 | 14,2 | 321.167,85 | 81,1 | 1.158.457,03 |
| 2020 6 | 1.428.101,21 | 16,7 | 204.149,67 | -76,3 | -4.585.365,94 |
| 2020 5 | 6.013.467,15 | 181,1 | 3.873.848,84 | 105,7 | 3.089.382,52 |
| 2020 4 | 2.924.084,63 | 88,2 | 1.370.417,93 | 59,9 | 1.095.257,57 |
| 2020 3 | 1.828.827,06 | 76,2 | 791.050,47 | -11,7 | -243.162,80 |
| 2020 2 | 2.071.989,86 | 7,6 | 146.532,21 | -17,3 | -432.569,42 |
| 2020 1 | 2.504.559,28 | 130,7 | 1.418.716,87 | 116,8 | 1.349.285,37 |
| 2019 12 | 1.155.273,91 | 2,4 | 26.877,82 | -56,5 | -1.497.962,79 |
| 2019 11 | 2.653.236,70 | -20,5 | -685.601,04 | 12,9 | 302.043,35 |
| 2019 10 | 2.351.193,35 | 75,3 | 1.009.736,78 | 91,6 | 1.124.203,71 |
| 2019 9 | 1.226.989,64 | -1,7 | -21.198,29 | 109,9 | 642.298,72 |