| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.817.629,81 | -44,8 | -2.289.187,08 | 105,2 | 1.444.765,80 |
| 2020 9 | 1.372.864,01 | -64,5 | -2.496.275,20 | 114,2 | 731.883,84 |
| 2020 8 | 640.980,17 | -98,1 | -33.461.384,45 | -70,5 | -1.533.232,45 |
| 2020 7 | 2.174.212,62 | -82,1 | -9.943.720,55 | 25,3 | 438.603,75 |
| 2020 6 | 1.735.608,87 | -53,8 | -2.018.300,63 | -40,9 | -1.198.675,44 |
| 2020 5 | 2.934.284,31 | -45,0 | -2.399.948,17 | -7,6 | -240.653,31 |
| 2020 4 | 3.174.937,62 | -31,7 | -1.470.070,83 | -1,3 | -42.695,41 |
| 2020 3 | 3.217.633,03 | -3,6 | -119.993,93 | -10,0 | -356.796,27 |
| 2020 2 | 3.574.429,30 | -7,0 | -267.633,81 | -2,6 | -95.027,86 |
| 2020 1 | 3.669.457,16 | -88,9 | -29.521.578,50 | 73,0 | 1.547.929,33 |
| 2019 12 | 2.121.527,83 | 7,2 | 141.995,19 | -2,0 | -43.435,48 |
| 2019 11 | 2.164.963,31 | 7,1 | 143.764,78 | -57,6 | -2.941.853,58 |
| 2019 10 | 5.106.816,89 | 38,8 | 1.428.226,12 | 32,0 | 1.237.677,68 |
| 2019 9 | 3.869.139,21 | -6,3 | -261.082,09 | -88,7 | -30.233.225,41 |