| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.090.448,99 | -53,8 | -2.435.871,71 | -11,9 | -281.826,53 |
| 2020 9 | 2.372.275,52 | -32,5 | -1.141.784,71 | 955,4 | 2.147.509,57 |
| 2020 8 | 224.765,95 | -95,1 | -4.338.360,95 | -94,6 | -3.923.178,20 |
| 2020 7 | 4.147.944,15 | -25,3 | -1.407.274,43 | 99,6 | 2.070.155,75 |
| 2020 6 | 2.077.788,40 | -36,0 | -1.167.313,53 | -15,6 | -384.873,75 |
| 2020 5 | 2.462.662,15 | 54,3 | 866.897,84 | 13,7 | 296.370,36 |
| 2020 4 | 2.166.291,79 | -11,8 | -290.344,59 | 207,2 | 4.187.902,66 |
| 2020 3 | -2.021.610,87 | -21,8 | -361.202,87 | -173,1 | -4.788.966,51 |
| 2020 2 | 2.767.355,64 | -55,8 | -3.498.158,14 | -33,0 | -1.359.940,86 |
| 2020 1 | 4.127.296,50 | 13,2 | 482.570,69 | 202,9 | 2.764.779,15 |
| 2019 12 | 1.362.517,35 | 95,2 | 664.347,44 | 68,1 | 551.852,06 |
| 2019 11 | 810.665,29 | 53,8 | 283.725,91 | -82,1 | -3.715.655,41 |
| 2019 10 | 4.526.320,70 | -3,1 | -146.002,34 | 28,8 | 1.012.260,47 |
| 2019 9 | 3.514.060,23 | -28,0 | -1.365.016,69 | -23,0 | -1.049.066,67 |