| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.856.764,75 | -49,9 | -3.842.492,87 | 168,4 | 2.419.593,08 |
| 2020 9 | 1.437.171,67 | -66,5 | -2.857.885,39 | 368,2 | 1.130.221,68 |
| 2020 8 | 306.949,99 | -66,2 | -600.406,55 | -84,3 | -1.653.760,77 |
| 2020 7 | 1.960.710,76 | -39,5 | -1.280.273,09 | 14,0 | 240.595,86 |
| 2020 6 | 1.720.114,90 | -25,7 | -595.837,63 | -59,8 | -2.556.958,19 |
| 2020 5 | 4.277.073,09 | -3,4 | -152.165,41 | 500,5 | 3.564.810,07 |
| 2020 4 | 712.263,02 | -82,1 | -3.275.179,93 | -77,1 | -2.393.716,37 |
| 2020 3 | 3.105.979,39 | -36,1 | -1.754.134,02 | -40,9 | -2.149.344,45 |
| 2020 2 | 5.255.323,84 | 1,6 | 82.031,17 | 222,8 | 3.627.310,69 |
| 2020 1 | 1.628.013,15 | -73,8 | -4.591.288,10 | -24,5 | -527.203,74 |
| 2019 12 | 2.155.216,89 | -41,2 | -1.510.587,72 | -60,7 | -3.327.262,21 |
| 2019 11 | 5.482.479,10 | 47,0 | 1.751.791,78 | -28,8 | -2.216.778,52 |
| 2019 10 | 7.699.257,62 | 101,9 | 3.885.751,05 | 79,3 | 3.404.200,56 |
| 2019 9 | 4.295.057,06 | 20,3 | 725.055,39 | 373,4 | 3.387.700,52 |