| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.850.693,23 | -29,1 | -1.580.781,37 | -9,8 | -418.061,53 |
| 2020 9 | 4.268.754,76 | 13,4 | 505.171,33 | 165,8 | 2.662.861,77 |
| 2020 8 | 1.605.892,99 | -72,0 | -4.130.327,75 | -82,8 | -7.737.455,43 |
| 2020 7 | 9.343.348,42 | 364,5 | 7.331.954,41 | 215,3 | 6.379.820,63 |
| 2020 6 | 2.963.527,79 | 89,2 | 1.397.031,79 | -71,6 | -7.483.811,47 |
| 2020 5 | 10.447.339,26 | -35,6 | -5.785.689,08 | 107,6 | 5.415.661,87 |
| 2020 4 | 5.031.677,39 | -41,8 | -3.608.533,82 | -31,2 | -2.279.893,73 |
| 2020 3 | 7.311.571,12 | -46,5 | -6.351.577,54 | 34,2 | 1.863.412,75 |
| 2020 2 | 5.448.158,37 | 41,0 | 1.583.134,03 | -52,1 | -5.932.853,55 |
| 2020 1 | 11.381.011,92 | 303,9 | 8.563.190,38 | 683,3 | 9.928.126,38 |
| 2019 12 | 1.452.885,54 | -81,8 | -6.546.571,64 | -51,0 | -1.510.547,72 |
| 2019 11 | 2.963.433,26 | -48,4 | -2.780.628,38 | -45,4 | -2.468.041,34 |
| 2019 10 | 5.431.474,60 | -16,0 | -1.033.384,04 | 44,3 | 1.667.891,17 |
| 2019 9 | 3.763.583,43 | -62,3 | -6.225.471,13 | -34,4 | -1.972.637,31 |