| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.525.516,94 | -29,7 | -3.597.674,58 | 13,6 | 1.017.981,13 |
| 2020 9 | 7.507.535,81 | -29,9 | -3.197.628,19 | -14,3 | -1.255.004,69 |
| 2020 8 | 8.762.540,50 | -21,4 | -2.390.345,22 | -15,3 | -1.579.292,83 |
| 2020 7 | 10.341.833,33 | -38,7 | -6.526.687,38 | 39,0 | 2.898.864,67 |
| 2020 6 | 7.442.968,66 | -34,4 | -3.901.123,81 | 111,0 | 3.914.874,46 |
| 2020 5 | 3.528.094,20 | -66,9 | -7.132.775,99 | 39,4 | 996.482,27 |
| 2020 4 | 2.531.611,93 | -74,5 | -7.380.429,69 | -71,1 | -6.214.827,74 |
| 2020 3 | 8.746.439,67 | -31,7 | -4.061.063,88 | -20,0 | -2.183.687,25 |
| 2020 2 | 10.930.126,92 | -17,9 | -2.383.565,06 | -8,8 | -1.052.604,30 |
| 2020 1 | 11.982.731,22 | -12,8 | -1.750.937,69 | 26,5 | 2.510.510,41 |
| 2019 12 | 9.472.220,81 | 11,8 | 1.002.556,15 | -9,6 | -1.007.907,76 |
| 2019 11 | 10.480.128,57 | -6,8 | -763.622,80 | -13,6 | -1.643.062,95 |
| 2019 10 | 12.123.191,52 | -3,2 | -400.039,48 | 13,3 | 1.418.027,52 |
| 2019 9 | 10.705.164,00 | -2,0 | -222.546,70 | -4,0 | -447.721,72 |