| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.423.806,21 | 0,1 | 2.638,17 | 7,8 | 320.526,45 |
| 2020 9 | 4.103.279,76 | 16,1 | 569.045,72 | 34,7 | 1.057.039,52 |
| 2020 8 | 3.046.240,24 | -75,6 | -9.428.458,38 | -12,6 | -438.741,72 |
| 2020 7 | 3.484.981,96 | -30,9 | -1.560.914,83 | -10,9 | -424.259,19 |
| 2020 6 | 3.909.241,15 | 77,9 | 1.711.802,49 | 54,2 | 1.373.478,78 |
| 2020 5 | 2.535.762,37 | 19,7 | 416.806,95 | 28,9 | 568.225,77 |
| 2020 4 | 1.967.536,60 | -32,1 | -931.233,08 | -55,7 | -2.472.527,36 |
| 2020 3 | 4.440.063,96 | 89,7 | 2.099.519,58 | 133,7 | 2.539.942,02 |
| 2020 2 | 1.900.121,94 | -11,7 | -251.866,53 | 24,0 | 368.017,81 |
| 2020 1 | 1.532.104,13 | 46,7 | 487.461,40 | -56,4 | -1.978.703,48 |
| 2019 12 | 3.510.807,61 | 29,5 | 799.002,91 | -21,8 | -980.329,27 |
| 2019 11 | 4.491.136,88 | -12,2 | -623.305,36 | 1,6 | 69.968,84 |
| 2019 10 | 4.421.168,04 | -13,1 | -667.596,82 | 25,1 | 886.934,00 |
| 2019 9 | 3.534.234,04 | -18,5 | -802.862,34 | -71,7 | -8.940.464,58 |