| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.118.973,69 | 40,1 | 2.321.922,64 | -1,9 | -157.866,14 |
| 2020 9 | 8.276.839,83 | 31,2 | 1.966.513,17 | 5,9 | 461.064,54 |
| 2020 8 | 7.815.775,29 | 62,7 | 3.011.081,09 | 6,7 | 490.231,70 |
| 2020 7 | 7.325.543,59 | 8,9 | 596.013,03 | 9,2 | 618.904,88 |
| 2020 6 | 6.706.638,71 | 9,6 | 584.743,52 | 46,9 | 2.141.784,61 |
| 2020 5 | 4.564.854,10 | -40,5 | -3.110.660,76 | 12,7 | 514.810,62 |
| 2020 4 | 4.050.043,48 | -37,2 | -2.393.858,18 | -56,7 | -5.297.174,18 |
| 2020 3 | 9.347.217,66 | 6,6 | 576.097,41 | 31,0 | 2.211.240,54 |
| 2020 2 | 7.135.977,12 | 45,9 | 2.245.133,79 | 32,2 | 1.737.840,35 |
| 2020 1 | 5.398.136,77 | 1,2 | 63.604,55 | -6,7 | -384.729,55 |
| 2019 12 | 5.782.866,32 | 5,1 | 280.508,47 | -23,2 | -1.751.074,48 |
| 2019 11 | 7.533.940,80 | -1,5 | -116.990,14 | 30,0 | 1.736.889,75 |
| 2019 10 | 5.797.051,05 | -2,1 | -121.714,58 | -8,1 | -513.275,61 |
| 2019 9 | 6.310.326,66 | 39,3 | 1.780.293,60 | 31,3 | 1.505.632,46 |