| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.259.737,01 | -61,5 | -8.384.175,01 | 62,6 | 2.024.109,57 |
| 2020 9 | 3.235.627,44 | -61,8 | -5.234.849,50 | -63,2 | -5.556.231,10 |
| 2020 8 | 8.791.858,54 | -17,6 | -1.871.095,65 | 0,3 | 29.725,18 |
| 2020 7 | 8.762.133,36 | 26,2 | 1.821.202,67 | 46,8 | 2.794.685,08 |
| 2020 6 | 5.967.448,28 | -25,5 | -2.038.209,14 | 54,2 | 2.096.815,36 |
| 2020 5 | 3.870.632,92 | -48,2 | -3.602.681,19 | -60,1 | -5.831.906,89 |
| 2020 4 | 9.702.539,81 | -7,4 | -778.518,27 | 25,9 | 1.994.184,89 |
| 2020 3 | 7.708.354,92 | -36,3 | -4.397.613,07 | 3,0 | 225.213,26 |
| 2020 2 | 7.483.141,66 | 55,2 | 2.662.903,90 | 6,5 | 453.804,80 |
| 2020 1 | 7.029.336,86 | 6,1 | 403.567,33 | -6,2 | -467.179,58 |
| 2019 12 | 7.496.516,44 | 1,3 | 93.358,21 | -49,5 | -7.332.488,39 |
| 2019 11 | 14.829.004,83 | 90,5 | 7.046.528,36 | 8,7 | 1.185.092,81 |
| 2019 10 | 13.643.912,02 | 52,0 | 4.667.124,39 | 61,1 | 5.173.435,08 |
| 2019 9 | 8.470.476,94 | 9,9 | 762.082,60 | -20,6 | -2.192.477,25 |