| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.142.276,78 | 33,9 | 3.075.047,71 | 14,2 | 1.509.167,59 |
| 2020 9 | 10.633.109,19 | -7,8 | -904.112,25 | 6,2 | 619.916,71 |
| 2020 8 | 10.013.192,48 | 50,8 | 3.372.575,95 | 0,1 | 6.271,79 |
| 2020 7 | 10.006.920,69 | 21,5 | 1.771.349,31 | 33,4 | 2.506.020,60 |
| 2020 6 | 7.500.900,09 | -4,3 | -335.982,57 | -6,4 | -516.634,84 |
| 2020 5 | 8.017.534,93 | -13,1 | -1.206.426,67 | -8,4 | -738.464,63 |
| 2020 4 | 8.755.999,56 | -17,1 | -1.809.754,45 | -25,1 | -2.939.952,32 |
| 2020 3 | 11.695.951,88 | 13,4 | 1.379.754,22 | 4,8 | 539.851,94 |
| 2020 2 | 11.156.099,94 | -15,3 | -2.007.551,57 | -16,3 | -2.164.473,17 |
| 2020 1 | 13.320.573,11 | 2,7 | 351.205,88 | 69,0 | 5.439.638,61 |
| 2019 12 | 7.880.934,50 | -24,0 | -2.486.779,29 | -14,2 | -1.300.847,50 |
| 2019 11 | 9.181.782,00 | 7,3 | 621.813,06 | 1,3 | 114.552,93 |
| 2019 10 | 9.067.229,07 | 1,4 | 126.311,07 | -21,4 | -2.469.992,37 |
| 2019 9 | 11.537.221,44 | 74,3 | 4.916.489,67 | 73,7 | 4.896.604,91 |