| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.995.943,26 | -37,5 | -7.210.015,21 | 24,4 | 2.352.552,59 |
| 2020 9 | 9.643.390,67 | -43,8 | -7.502.388,66 | 8,8 | 777.869,62 |
| 2020 8 | 8.865.521,05 | -24,7 | -2.914.621,83 | -43,1 | -6.705.476,73 |
| 2020 7 | 15.570.997,78 | -5,1 | -841.292,82 | 31,8 | 3.753.524,71 |
| 2020 6 | 11.817.473,07 | -37,2 | -6.999.865,06 | -22,9 | -3.501.030,13 |
| 2020 5 | 15.318.503,20 | -34,9 | -8.201.312,31 | 56,1 | 5.507.206,24 |
| 2020 4 | 9.811.296,96 | -41,5 | -6.972.012,58 | -52,2 | -10.718.149,14 |
| 2020 3 | 20.529.446,10 | -8,2 | -1.823.391,22 | 1,3 | 256.854,88 |
| 2020 2 | 20.272.591,22 | -2,5 | -509.751,71 | 11,7 | 2.128.720,14 |
| 2020 1 | 18.143.871,08 | 21,7 | 3.228.838,28 | 15,7 | 2.465.790,08 |
| 2019 12 | 15.678.081,00 | -12,7 | -2.279.776,92 | -22,3 | -4.502.466,77 |
| 2019 11 | 20.180.547,77 | 9,8 | 1.794.908,91 | 5,1 | 974.589,30 |
| 2019 10 | 19.205.958,47 | 30,0 | 4.431.456,12 | 12,0 | 2.060.179,14 |
| 2019 9 | 17.145.779,33 | 68,4 | 6.961.739,20 | 45,6 | 5.365.636,45 |