| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.589.802,03 | 21,6 | 2.057.277,00 | 25,2 | 2.332.892,16 |
| 2020 9 | 9.256.909,87 | -1,1 | -100.995,46 | 4,3 | 379.445,69 |
| 2020 8 | 8.877.464,18 | 20,5 | 1.510.584,61 | -20,2 | -2.242.656,08 |
| 2020 7 | 11.120.120,26 | 18,0 | 1.698.733,00 | 18,7 | 1.749.199,92 |
| 2020 6 | 9.370.920,34 | 25,4 | 1.899.059,05 | 46,2 | 2.960.796,08 |
| 2020 5 | 6.410.124,26 | -31,4 | -2.928.161,83 | 116,3 | 3.446.928,66 |
| 2020 4 | 2.963.195,60 | -67,1 | -6.033.340,71 | -62,3 | -4.891.324,69 |
| 2020 3 | 7.854.520,29 | -6,5 | -546.912,46 | 56,1 | 2.821.575,98 |
| 2020 2 | 5.032.944,31 | -41,5 | -3.573.838,56 | -51,1 | -5.261.584,26 |
| 2020 1 | 10.294.528,57 | 7,2 | 687.020,37 | 45,3 | 3.209.382,12 |
| 2019 12 | 7.085.146,45 | 5,2 | 349.197,61 | -10,4 | -821.864,50 |
| 2019 11 | 7.907.010,95 | -16,9 | -1.607.937,71 | -17,1 | -1.625.514,08 |
| 2019 10 | 9.532.525,03 | -11,6 | -1.249.286,39 | 1,9 | 174.619,70 |
| 2019 9 | 9.357.905,33 | -3,8 | -373.516,51 | 27,0 | 1.991.025,76 |