| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.702.764,68 | -9,5 | -706.330,28 | -10,4 | -780.390,29 |
| 2020 9 | 7.483.154,97 | -4,0 | -309.285,44 | 125,0 | 4.157.636,27 |
| 2020 8 | 3.325.518,70 | -21,8 | -926.924,15 | -48,2 | -3.093.899,18 |
| 2020 7 | 6.419.417,88 | -26,7 | -2.332.408,80 | 47,8 | 2.077.381,12 |
| 2020 6 | 4.342.036,76 | -27,0 | -1.605.616,64 | 26,2 | 901.796,21 |
| 2020 5 | 3.440.240,55 | -49,6 | -3.379.240,94 | 65,4 | 1.359.981,46 |
| 2020 4 | 2.080.259,09 | -65,9 | -4.024.519,17 | -62,7 | -3.500.118,68 |
| 2020 3 | 5.580.377,77 | -31,7 | -2.584.372,62 | -15,1 | -992.729,04 |
| 2020 2 | 6.573.106,81 | -5,2 | -362.105,92 | -12,9 | -972.126,11 |
| 2020 1 | 7.545.232,92 | 14,0 | 924.171,50 | 6,3 | 449.477,51 |
| 2019 12 | 7.095.755,41 | 43,0 | 2.133.092,15 | 13,5 | 842.459,09 |
| 2019 11 | 6.253.296,32 | -3,6 | -235.649,00 | -15,6 | -1.155.798,64 |
| 2019 10 | 7.409.094,96 | 22,5 | 1.359.464,75 | -4,9 | -383.345,45 |
| 2019 9 | 7.792.440,41 | 38,1 | 2.151.440,73 | 83,3 | 3.539.997,56 |