| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.259.036,34 | 0,8 | 73.738,62 | 27,7 | 2.008.794,13 |
| 2020 9 | 7.250.242,21 | -3,2 | -238.152,82 | 16,8 | 1.041.330,31 |
| 2020 8 | 6.208.911,90 | -24,1 | -1.974.345,82 | -22,2 | -1.771.238,22 |
| 2020 7 | 7.980.150,12 | 4,4 | 337.593,09 | -34,8 | -4.266.915,47 |
| 2020 6 | 12.247.065,59 | 16,2 | 1.705.557,52 | 34,6 | 3.145.024,05 |
| 2020 5 | 9.102.041,54 | -29,0 | -3.715.434,39 | 13,6 | 1.088.148,71 |
| 2020 4 | 8.013.892,83 | -43,5 | -6.173.077,15 | -11,8 | -1.068.456,94 |
| 2020 3 | 9.082.349,77 | 1,0 | 92.967,78 | 17,0 | 1.318.689,57 |
| 2020 2 | 7.763.660,20 | -30,5 | -3.412.945,13 | 45,9 | 2.441.272,11 |
| 2020 1 | 5.322.388,09 | -34,0 | -2.745.190,65 | -5,2 | -292.367,27 |
| 2019 12 | 5.614.755,36 | 10,8 | 548.890,66 | -24,9 | -1.858.625,22 |
| 2019 11 | 7.473.380,58 | -8,7 | -712.922,72 | -18,6 | -1.711.917,14 |
| 2019 10 | 9.185.297,72 | -14,3 | -1.534.132,25 | 22,7 | 1.696.902,69 |
| 2019 9 | 7.488.395,03 | -23,5 | -2.301.364,18 | -8,5 | -694.862,69 |