| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.085.931,41 | -44,0 | -1.635.969,28 | -22,0 | -589.230,65 |
| 2020 9 | 2.675.162,06 | -28,4 | -1.062.181,91 | 140,9 | 1.564.765,65 |
| 2020 8 | 1.110.396,41 | -29,8 | -472.165,47 | -35,4 | -609.365,08 |
| 2020 7 | 1.719.761,49 | -58,1 | -2.386.295,07 | -47,8 | -1.574.085,72 |
| 2020 6 | 3.293.847,21 | -0,3 | -9.363,35 | 29,2 | 745.172,57 |
| 2020 5 | 2.548.674,64 | -27,9 | -987.738,47 | 1,0 | 24.290,15 |
| 2020 4 | 2.524.384,49 | -4,1 | -109.105,59 | 58,6 | 932.677,63 |
| 2020 3 | 1.591.706,86 | -53,8 | -1.854.774,93 | -25,2 | -537.386,62 |
| 2020 2 | 2.129.093,48 | 10,9 | 208.341,70 | -35,9 | -1.194.715,19 |
| 2020 1 | 3.323.808,67 | 22,2 | 603.836,38 | 42,7 | 993.931,79 |
| 2019 12 | 2.329.876,88 | 31,5 | 557.553,77 | -25,0 | -774.718,95 |
| 2019 11 | 3.104.595,83 | -25,8 | -1.080.664,29 | -16,6 | -617.304,86 |
| 2019 10 | 3.721.900,69 | -7,6 | -305.982,66 | -0,4 | -15.443,28 |
| 2019 9 | 3.737.343,97 | -12,9 | -554.711,41 | 136,2 | 2.154.782,09 |