| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.737.267,97 | 110,0 | 3.528.705,76 | 44,2 | 2.064.453,58 |
| 2020 9 | 4.672.814,39 | -27,6 | -1.783.633,52 | 25,9 | 961.375,40 |
| 2020 8 | 3.711.438,99 | -2,9 | -110.945,50 | -43,5 | -2.857.910,41 |
| 2020 7 | 6.569.349,40 | 8,9 | 535.324,07 | 7,5 | 456.034,87 |
| 2020 6 | 6.113.314,53 | -24,6 | -1.992.939,72 | 6,9 | 395.546,97 |
| 2020 5 | 5.717.767,56 | 23,5 | 1.088.384,08 | -34,1 | -2.962.614,36 |
| 2020 4 | 8.680.381,92 | -14,2 | -1.437.735,18 | 0,3 | 23.487,13 |
| 2020 3 | 8.656.894,79 | 4,1 | 341.766,10 | 92,2 | 4.151.980,99 |
| 2020 2 | 4.504.913,80 | -29,5 | -1.880.346,93 | -49,7 | -4.455.188,71 |
| 2020 1 | 8.960.102,51 | 13,8 | 1.086.455,97 | 168,4 | 5.621.835,59 |
| 2019 12 | 3.338.266,92 | -45,9 | -2.831.432,07 | -53,6 | -3.854.692,51 |
| 2019 11 | 7.192.959,43 | -3,3 | -244.354,72 | 124,2 | 3.984.397,22 |
| 2019 10 | 3.208.562,21 | -46,1 | -2.741.796,06 | -50,3 | -3.247.885,70 |
| 2019 9 | 6.456.447,91 | 17,5 | 961.813,69 | 68,9 | 2.634.063,42 |