| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.021.798,71 | -22,8 | -1.188.397,72 | -4,1 | -173.230,45 |
| 2020 9 | 4.195.029,16 | 4,3 | 174.264,05 | 4,2 | 169.885,51 |
| 2020 8 | 4.025.143,65 | -23,4 | -1.231.697,07 | -34,6 | -2.128.373,42 |
| 2020 7 | 6.153.517,07 | 74,4 | 2.624.963,27 | 99,0 | 3.061.419,54 |
| 2020 6 | 3.092.097,53 | -46,8 | -2.720.113,32 | -14,4 | -518.502,17 |
| 2020 5 | 3.610.599,70 | -19,2 | -857.429,32 | 20,9 | 625.221,89 |
| 2020 4 | 2.985.377,81 | -26,6 | -1.079.588,78 | -26,1 | -1.052.220,18 |
| 2020 3 | 4.037.597,99 | -39,2 | -2.606.683,53 | 21,8 | 722.544,47 |
| 2020 2 | 3.315.053,52 | -18,3 | -741.121,82 | -29,3 | -1.376.030,66 |
| 2020 1 | 4.691.084,18 | -7,4 | -375.443,83 | 85,3 | 2.158.844,35 |
| 2019 12 | 2.532.239,83 | -33,2 | -1.259.946,51 | -43,0 | -1.912.590,31 |
| 2019 11 | 4.444.830,14 | -26,6 | -1.614.083,95 | -14,7 | -765.366,29 |
| 2019 10 | 5.210.196,43 | 3,5 | 175.421,17 | 29,6 | 1.189.431,32 |
| 2019 9 | 4.020.765,11 | -14,9 | -703.376,24 | -23,5 | -1.236.075,61 |