| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.312.183,75 | -40,7 | -1.587.364,00 | -55,9 | -2.932.672,41 |
| 2020 9 | 5.244.856,16 | -65,8 | -10.073.317,41 | 27,0 | 1.113.306,32 |
| 2020 8 | 4.131.549,84 | 1.761,9 | 3.909.647,96 | -39,9 | -2.739.588,85 |
| 2020 7 | 6.871.138,69 | 22,4 | 1.259.070,57 | 9,6 | 601.735,81 |
| 2020 6 | 6.269.402,88 | 371,8 | 4.940.550,72 | 31,7 | 1.509.858,32 |
| 2020 5 | 4.759.544,56 | 225,9 | 3.298.873,18 | 105,9 | 2.447.455,75 |
| 2020 4 | 2.312.088,81 | -44,0 | -1.815.997,61 | 78,1 | 1.014.033,37 |
| 2020 3 | 1.298.055,44 | -84,6 | -7.124.654,08 | -20,9 | -341.844,53 |
| 2020 2 | 1.639.899,97 | -69,4 | -3.718.990,02 | 21,1 | 286.026,74 |
| 2020 1 | 1.353.873,23 | -62,1 | -2.217.071,92 | 45,7 | 424.778,71 |
| 2019 12 | 929.094,52 | -87,3 | -6.387.389,54 | -72,2 | -2.409.631,43 |
| 2019 11 | 3.338.725,95 | -46,3 | -2.881.097,19 | -14,4 | -560.821,80 |
| 2019 10 | 3.899.547,75 | 82,3 | 1.760.067,46 | -74,5 | -11.418.625,82 |
| 2019 9 | 15.318.173,57 | 422,4 | 12.385.884,05 | 6.803,1 | 15.096.271,69 |