| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.647.906,19 | -8,0 | -316.597,28 | 16,3 | 510.397,07 |
| 2020 9 | 3.137.509,12 | -11,4 | -403.117,12 | 9,6 | 274.335,50 |
| 2020 8 | 2.863.173,62 | -53,2 | -3.250.861,56 | -2,0 | -57.730,70 |
| 2020 7 | 2.920.904,32 | -23,6 | -900.092,22 | -40,9 | -2.022.912,14 |
| 2020 6 | 4.943.816,46 | 24,9 | 986.075,71 | 1,7 | 80.157,72 |
| 2020 5 | 4.863.658,74 | 29,7 | 1.114.185,95 | 18,8 | 768.191,20 |
| 2020 4 | 4.095.467,54 | -16,2 | -792.668,96 | -39,4 | -2.658.671,66 |
| 2020 3 | 6.754.139,20 | 185,9 | 4.392.013,03 | 38,9 | 1.889.864,93 |
| 2020 2 | 4.864.274,27 | 2,8 | 131.748,22 | 48,8 | 1.594.681,73 |
| 2020 1 | 3.269.592,54 | -57,8 | -4.481.537,92 | -38,1 | -2.012.790,94 |
| 2019 12 | 5.282.383,48 | 42,1 | 1.565.011,54 | 53,8 | 1.848.551,13 |
| 2019 11 | 3.433.832,35 | -11,7 | -452.623,20 | -13,4 | -530.671,12 |
| 2019 10 | 3.964.503,47 | 3,4 | 131.451,05 | 12,0 | 423.877,23 |
| 2019 9 | 3.540.626,24 | -32,8 | -1.724.144,15 | -42,1 | -2.573.408,94 |