| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.086.778,49 | 12,8 | 237.310,03 | -23,6 | -645.460,64 |
| 2020 9 | 2.732.239,13 | 35,2 | 711.941,50 | 10,4 | 257.690,24 |
| 2020 8 | 2.474.548,89 | -17,5 | -523.079,70 | 88,2 | 1.159.976,37 |
| 2020 7 | 1.314.572,52 | -22,6 | -382.701,24 | -29,0 | -537.884,42 |
| 2020 6 | 1.852.456,94 | 90,4 | 879.737,25 | 0,4 | 8.007,37 |
| 2020 5 | 1.844.449,57 | 15,6 | 248.366,50 | -2,4 | -44.588,41 |
| 2020 4 | 1.889.037,98 | 421,3 | 1.526.696,65 | 9,5 | 163.954,60 |
| 2020 3 | 1.725.083,38 | 128,9 | 971.359,90 | 13,3 | 202.305,31 |
| 2020 2 | 1.522.778,07 | 159,0 | 934.849,29 | 14,4 | 191.740,65 |
| 2020 1 | 1.331.037,42 | 79,3 | 588.483,24 | -25,5 | -455.860,32 |
| 2019 12 | 1.786.897,74 | 224,1 | 1.235.608,11 | 45,1 | 555.314,01 |
| 2019 11 | 1.231.583,73 | 105,8 | 633.139,46 | -33,4 | -617.884,73 |
| 2019 10 | 1.849.468,46 | 290,4 | 1.375.715,11 | -8,5 | -170.829,17 |
| 2019 9 | 2.020.297,63 | -78,8 | -7.503.840,33 | -32,6 | -977.330,96 |