| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.813.474,06 | 32,1 | 1.899.991,65 | 12,1 | 845.866,51 |
| 2020 9 | 6.967.607,55 | 140,0 | 4.064.470,48 | 31,6 | 1.671.099,58 |
| 2020 8 | 5.296.507,97 | 60,1 | 1.987.627,72 | -46,1 | -4.538.131,97 |
| 2020 7 | 9.834.639,94 | 510,7 | 8.224.312,69 | 121,8 | 5.399.784,84 |
| 2020 6 | 4.434.855,10 | -25,1 | -1.483.143,02 | 3.960,4 | 4.549.735,67 |
| 2020 5 | -114.880,57 | -102,2 | -5.256.899,21 | 44,8 | 93.331,37 |
| 2020 4 | -208.211,94 | -103,5 | -6.128.664,61 | -103,7 | -5.775.707,85 |
| 2020 3 | 5.567.495,91 | 53,7 | 1.946.072,41 | 423,8 | 4.504.487,40 |
| 2020 2 | 1.063.008,51 | -71,9 | -2.723.149,64 | -79,6 | -4.142.019,38 |
| 2020 1 | 5.205.027,89 | 29,7 | 1.192.623,02 | 278,9 | 3.831.165,94 |
| 2019 12 | 1.373.861,95 | 524,9 | 1.697.182,06 | -76,0 | -4.337.734,56 |
| 2019 11 | 5.711.596,51 | -22,5 | -1.657.994,65 | -3,4 | -201.885,90 |
| 2019 10 | 5.913.482,41 | 6,7 | 368.983,10 | 103,7 | 3.010.345,34 |
| 2019 9 | 2.903.137,07 | -43,4 | -2.228.683,25 | -12,3 | -405.743,18 |