| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.483.604,39 | 112,2 | 5.014.851,21 | 64,7 | 3.725.160,63 |
| 2020 9 | 5.758.443,76 | 106,0 | 2.963.285,51 | 72,9 | 2.427.004,15 |
| 2020 8 | 3.331.439,61 | 35,2 | 866.922,20 | -20,1 | -836.221,10 |
| 2020 7 | 4.167.660,71 | 10,5 | 397.224,05 | -20,0 | -1.042.765,87 |
| 2020 6 | 5.210.426,58 | 65,7 | 2.066.680,66 | 8,9 | 424.495,49 |
| 2020 5 | 4.785.931,09 | -4,5 | -223.434,13 | 40,3 | 1.375.548,82 |
| 2020 4 | 3.410.382,27 | 13,7 | 409.629,81 | 5,5 | 176.958,57 |
| 2020 3 | 3.233.423,70 | -17,6 | -690.693,39 | 2,1 | 66.852,54 |
| 2020 2 | 3.166.571,16 | -29,7 | -1.338.808,91 | -7,5 | -257.269,91 |
| 2020 1 | 3.423.841,07 | -9,2 | -347.071,92 | 4,7 | 153.708,11 |
| 2019 12 | 3.270.132,96 | -13,2 | -496.968,90 | -41,1 | -2.283.553,76 |
| 2019 11 | 5.553.686,72 | 1,6 | 87.736,57 | 24,3 | 1.084.933,54 |
| 2019 10 | 4.468.753,18 | 5,6 | 237.138,76 | 59,9 | 1.673.594,93 |
| 2019 9 | 2.795.158,25 | -19,7 | -685.564,66 | 13,4 | 330.640,84 |