| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.006.754,91 | -15,5 | -2.563.431,59 | 17,5 | 2.086.608,20 |
| 2020 9 | 11.920.146,71 | -33,3 | -5.954.975,46 | -12,2 | -1.657.106,41 |
| 2020 8 | 13.577.253,12 | -16,2 | -2.620.544,30 | 1,0 | 133.523,70 |
| 2020 7 | 13.443.729,42 | -4,9 | -694.714,77 | -18,3 | -3.013.153,39 |
| 2020 6 | 16.456.882,81 | 4,2 | 661.746,59 | 68,9 | 6.714.189,97 |
| 2020 5 | 9.742.692,84 | -19,7 | -2.390.718,25 | 4,3 | 402.027,04 |
| 2020 4 | 9.340.665,80 | -30,8 | -4.163.999,05 | -26,7 | -3.394.031,47 |
| 2020 3 | 12.734.697,27 | -9,0 | -1.260.419,05 | 17,0 | 1.852.484,19 |
| 2020 2 | 10.882.213,08 | -11,4 | -1.400.629,21 | -21,2 | -2.929.272,90 |
| 2020 1 | 13.811.485,98 | 44,4 | 4.243.432,60 | 72,6 | 5.807.119,98 |
| 2019 12 | 8.004.366,00 | 18,2 | 1.234.549,05 | -46,9 | -7.075.853,40 |
| 2019 11 | 15.080.219,40 | -3,9 | -604.566,20 | -9,0 | -1.489.967,10 |
| 2019 10 | 16.570.186,50 | -1,4 | -234.779,15 | -7,3 | -1.304.935,67 |
| 2019 9 | 17.875.122,17 | 44,8 | 5.532.747,01 | 10,4 | 1.677.324,75 |