| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.867.637,95 | -54,7 | -3.462.419,49 | 57,5 | 1.046.934,81 |
| 2020 9 | 1.820.703,14 | -70,1 | -4.261.218,26 | 1,8 | 32.554,52 |
| 2020 8 | 1.788.148,62 | -90,0 | -16.050.066,61 | 3,2 | 54.863,09 |
| 2020 7 | 1.733.285,53 | -92,2 | -20.519.413,04 | -22,8 | -510.534,72 |
| 2020 6 | 2.243.820,25 | -79,8 | -8.857.870,94 | -56,3 | -2.885.799,28 |
| 2020 5 | 5.129.619,53 | -55,4 | -6.371.918,15 | 53,4 | 1.784.938,33 |
| 2020 4 | 3.344.681,20 | -60,5 | -5.121.544,79 | 30,9 | 789.777,70 |
| 2020 3 | 2.554.903,50 | -76,9 | -8.497.218,17 | -16,7 | -510.928,03 |
| 2020 2 | 3.065.831,53 | 48,8 | 1.005.774,93 | -8,0 | -266.102,09 |
| 2020 1 | 3.331.933,62 | 62,2 | 1.278.266,44 | 73,2 | 1.408.142,46 |
| 2019 12 | 1.923.791,16 | -11,9 | -260.783,46 | -52,8 | -2.153.209,03 |
| 2019 11 | 4.077.000,19 | 60,7 | 1.539.555,96 | -35,6 | -2.253.057,25 |
| 2019 10 | 6.330.057,44 | 38,6 | 1.764.363,29 | 4,1 | 248.136,04 |
| 2019 9 | 6.081.921,40 | 50,1 | 2.029.499,03 | -65,9 | -11.756.293,83 |