| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.976.650,45 | 95,8 | 3.902.990,71 | 111,4 | 4.204.119,04 |
| 2020 9 | 3.772.531,41 | 37,8 | 1.035.078,61 | 15,6 | 508.387,87 |
| 2020 8 | 3.264.143,54 | -4,6 | -156.427,34 | -15,5 | -598.284,03 |
| 2020 7 | 3.862.427,57 | -7,8 | -324.369,84 | 32,6 | 950.276,39 |
| 2020 6 | 2.912.151,18 | 11,5 | 300.003,88 | 78,2 | 1.277.666,25 |
| 2020 5 | 1.634.484,93 | -31,0 | -735.393,12 | 36,2 | 434.705,76 |
| 2020 4 | 1.199.779,17 | -46,3 | -1.035.483,47 | -26,5 | -433.105,52 |
| 2020 3 | 1.632.884,69 | -35,2 | -885.958,22 | -28,4 | -645.936,34 |
| 2020 2 | 2.278.821,03 | 13,4 | 269.762,14 | -4,6 | -110.472,38 |
| 2020 1 | 2.389.293,41 | -31,8 | -1.112.931,53 | 12,4 | 263.823,95 |
| 2019 12 | 2.125.469,46 | 8,9 | 173.080,66 | -35,7 | -1.180.490,47 |
| 2019 11 | 3.305.959,93 | 1,1 | 37.069,73 | -18,9 | -767.699,81 |
| 2019 10 | 4.073.659,74 | 17,2 | 598.729,98 | 48,8 | 1.336.206,94 |
| 2019 9 | 2.737.452,80 | -0,7 | -19.278,46 | -20,0 | -683.118,08 |