| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.510.665,42 | -23,2 | -3.173.169,99 | 29,0 | 2.365.305,42 |
| 2020 9 | 8.145.360,00 | -19,3 | -1.947.281,19 | -42,5 | -6.023.836,14 |
| 2020 8 | 14.169.196,14 | 14,1 | 1.751.437,81 | 2,3 | 321.401,66 |
| 2020 7 | 13.847.794,48 | 74,2 | 5.899.317,30 | 61,0 | 5.244.601,93 |
| 2020 6 | 8.603.192,55 | -28,8 | -3.485.121,55 | -19,8 | -2.121.297,28 |
| 2020 5 | 10.724.489,83 | -20,8 | -2.819.693,20 | 17,7 | 1.609.787,72 |
| 2020 4 | 9.114.702,11 | -24,3 | -2.926.885,86 | 14,5 | 1.155.950,17 |
| 2020 3 | 7.958.751,94 | -39,0 | -5.092.618,06 | -23,4 | -2.426.693,85 |
| 2020 2 | 10.385.445,79 | -36,8 | -6.041.501,22 | -34,2 | -5.391.773,27 |
| 2020 1 | 15.777.219,06 | 20,3 | 2.662.426,31 | 93,4 | 7.617.903,67 |
| 2019 12 | 8.159.315,39 | 5,1 | 394.119,16 | -14,8 | -1.412.273,96 |
| 2019 11 | 9.571.589,35 | 1,3 | 124.986,28 | -30,1 | -4.112.246,06 |
| 2019 10 | 13.683.835,41 | 4,1 | 537.035,10 | 35,6 | 3.591.194,22 |
| 2019 9 | 10.092.641,19 | 24,3 | 1.971.487,89 | -18,7 | -2.325.117,14 |