| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.321.749,67 | 11,3 | 335.875,13 | 120,5 | 1.814.986,52 |
| 2020 9 | 1.506.763,15 | -71,8 | -3.829.451,17 | 60,4 | 567.609,21 |
| 2020 8 | 939.153,94 | -67,2 | -1.927.440,63 | -64,6 | -1.713.445,12 |
| 2020 7 | 2.652.599,06 | -60,7 | -4.101.017,69 | -18,0 | -580.791,63 |
| 2020 6 | 3.233.390,69 | -43,6 | -2.497.324,70 | 3,1 | 98.270,30 |
| 2020 5 | 3.135.120,39 | -19,9 | -778.046,76 | -10,9 | -381.954,93 |
| 2020 4 | 3.517.075,32 | 4,6 | 153.979,57 | -15,5 | -645.573,54 |
| 2020 3 | 4.162.648,86 | -11,0 | -516.817,85 | 147,2 | 2.478.791,69 |
| 2020 2 | 1.683.857,17 | -23,6 | -519.602,69 | -58,9 | -2.415.597,13 |
| 2020 1 | 4.099.454,30 | -25,3 | -1.390.348,51 | -8,2 | -366.129,49 |
| 2019 12 | 4.465.583,79 | 177,4 | 2.855.855,20 | 23,3 | 844.650,95 |
| 2019 11 | 3.620.932,84 | 61,5 | 1.378.454,12 | 21,3 | 635.058,30 |
| 2019 10 | 2.985.874,54 | -52,1 | -3.245.497,97 | -44,1 | -2.350.339,78 |
| 2019 9 | 5.336.214,32 | 226,9 | 3.703.703,38 | 86,2 | 2.469.619,75 |