| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.063.818,80 | -30,0 | -2.173.926,84 | 20,7 | 868.761,52 |
| 2020 9 | 4.195.057,28 | -4,8 | -213.507,88 | 48,9 | 1.378.022,14 |
| 2020 8 | 2.817.035,14 | 13,7 | 339.193,55 | -11,0 | -348.626,04 |
| 2020 7 | 3.165.661,18 | -3,1 | -99.958,08 | -34,4 | -1.661.738,79 |
| 2020 6 | 4.827.399,97 | -0,3 | -16.652,53 | 27,6 | 1.042.552,03 |
| 2020 5 | 3.784.847,94 | -11,7 | -503.211,79 | 40,3 | 1.086.710,67 |
| 2020 4 | 2.698.137,27 | -49,2 | -2.615.644,86 | -17,3 | -562.746,33 |
| 2020 3 | 3.260.883,60 | -62,0 | -5.326.547,90 | -23,7 | -1.014.852,66 |
| 2020 2 | 4.275.736,26 | -33,0 | -2.105.901,48 | 33,6 | 1.076.182,20 |
| 2020 1 | 3.199.554,06 | -26,8 | -1.170.219,32 | -8,6 | -302.384,51 |
| 2019 12 | 3.501.938,57 | 1,0 | 33.561,86 | 3,3 | 110.563,92 |
| 2019 11 | 3.391.374,65 | -36,3 | -1.935.746,33 | -53,1 | -3.846.370,99 |
| 2019 10 | 7.237.745,64 | 21,2 | 1.267.743,44 | 64,2 | 2.829.180,48 |
| 2019 9 | 4.408.565,16 | -13,0 | -656.438,67 | 77,9 | 1.930.723,57 |