| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.716.906,66 | -10,7 | -326.906,54 | 12,2 | 296.260,11 |
| 2020 9 | 2.420.646,55 | -30,1 | -1.041.355,07 | 4,0 | 93.064,20 |
| 2020 8 | 2.327.582,35 | -8,6 | -218.638,64 | 5,2 | 115.269,68 |
| 2020 7 | 2.212.312,67 | -9,2 | -224.604,11 | 11,5 | 228.485,91 |
| 2020 6 | 1.983.826,76 | -19,5 | -480.463,15 | -26,0 | -696.355,84 |
| 2020 5 | 2.680.182,60 | -14,0 | -435.030,49 | -19,5 | -649.092,24 |
| 2020 4 | 3.329.274,84 | -7,6 | -274.758,89 | 12,8 | 376.715,15 |
| 2020 3 | 2.952.559,69 | 13,9 | 361.017,62 | 35,6 | 774.822,18 |
| 2020 2 | 2.177.737,51 | -7,1 | -165.555,22 | -27,0 | -803.788,68 |
| 2020 1 | 2.981.526,19 | -1,0 | -29.389,82 | 20,1 | 497.923,65 |
| 2019 12 | 2.483.602,54 | 48,4 | 809.519,28 | -22,1 | -703.750,84 |
| 2019 11 | 3.187.353,38 | 26,1 | 659.688,36 | 4,7 | 143.540,18 |
| 2019 10 | 3.043.813,20 | -11,6 | -398.020,97 | -12,1 | -418.188,42 |
| 2019 9 | 3.462.001,62 | 18,8 | 546.750,49 | 36,0 | 915.780,63 |