| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.355.386,61 | -9,7 | -466.767,85 | -5,9 | -271.297,08 |
| 2020 9 | 4.626.683,69 | 6,2 | 270.380,92 | -3,8 | -182.752,22 |
| 2020 8 | 4.809.435,91 | 5,5 | 250.119,97 | 6,8 | 305.841,41 |
| 2020 7 | 4.503.594,50 | -10,3 | -518.808,18 | 37,9 | 1.238.785,24 |
| 2020 6 | 3.264.809,26 | -28,8 | -1.323.002,76 | 20,5 | 555.014,21 |
| 2020 5 | 2.709.795,05 | -36,6 | -1.563.551,60 | -23,1 | -813.275,93 |
| 2020 4 | 3.523.070,98 | -35,5 | -1.936.512,35 | -7,2 | -271.626,39 |
| 2020 3 | 3.794.697,37 | -22,4 | -1.093.644,39 | -9,2 | -382.273,39 |
| 2020 2 | 4.176.970,76 | -8,0 | -362.442,01 | 38,7 | 1.165.821,67 |
| 2020 1 | 3.011.149,09 | -29,2 | -1.240.001,37 | -38,4 | -1.874.927,07 |
| 2019 12 | 4.886.076,16 | -3,4 | -170.544,05 | 33,6 | 1.229.033,45 |
| 2019 11 | 3.657.042,71 | -21,3 | -992.123,41 | -24,2 | -1.165.111,75 |
| 2019 10 | 4.822.154,46 | 12,1 | 519.380,94 | 10,7 | 465.851,69 |
| 2019 9 | 4.356.302,77 | -9,9 | -479.734,18 | -4,5 | -203.013,17 |