| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.389.652,92 | -30,7 | -5.043.910,43 | -3,1 | -367.849,11 |
| 2020 9 | 11.757.502,03 | -12,8 | -1.723.950,61 | 30,8 | 2.769.227,25 |
| 2020 8 | 8.988.274,78 | -2,0 | -182.205,81 | -27,7 | -3.444.181,50 |
| 2020 7 | 12.432.456,28 | -5,4 | -704.695,88 | 43,6 | 3.776.468,41 |
| 2020 6 | 8.655.987,87 | -32,5 | -4.160.224,17 | -4,2 | -376.954,90 |
| 2020 5 | 9.032.942,77 | -39,2 | -5.832.439,82 | 6,9 | 585.442,39 |
| 2020 4 | 8.447.500,38 | -45,0 | -6.918.062,68 | -13,0 | -1.265.059,32 |
| 2020 3 | 9.712.559,70 | -26,6 | -3.521.171,32 | -9,7 | -1.047.048,75 |
| 2020 2 | 10.759.608,45 | -12,4 | -1.523.107,76 | 2,2 | 227.089,52 |
| 2020 1 | 10.532.518,93 | -3,7 | -403.309,93 | -0,4 | -40.913,54 |
| 2019 12 | 10.573.432,47 | 29,4 | 2.402.401,37 | -49,1 | -10.203.294,23 |
| 2019 11 | 20.776.726,70 | 76,2 | 8.986.733,47 | 26,4 | 4.343.163,35 |
| 2019 10 | 16.433.563,35 | 10,7 | 1.594.103,46 | 21,9 | 2.952.110,71 |
| 2019 9 | 13.481.452,64 | 2,4 | 312.670,49 | 47,0 | 4.310.972,05 |