| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.351.756,75 | -17,5 | -2.614.854,99 | 56,4 | 4.451.736,05 |
| 2020 9 | 7.900.020,70 | -35,3 | -4.317.464,95 | -0,6 | -46.816,55 |
| 2020 8 | 7.946.837,25 | -50,2 | -8.020.785,30 | -18,5 | -1.803.417,46 |
| 2020 7 | 9.750.254,71 | -56,3 | -12.582.507,11 | 43,2 | 2.940.747,75 |
| 2020 6 | 6.809.506,96 | -54,7 | -8.206.673,40 | -21,9 | -1.912.748,84 |
| 2020 5 | 8.722.255,80 | -62,5 | -14.561.417,18 | 17,9 | 1.325.644,36 |
| 2020 4 | 7.396.611,44 | -60,7 | -11.405.862,37 | -39,5 | -4.836.793,27 |
| 2020 3 | 12.233.404,71 | -37,5 | -7.332.769,39 | -12,7 | -1.783.314,81 |
| 2020 2 | 14.016.719,52 | -19,1 | -3.301.426,42 | 0,9 | 129.144,50 |
| 2020 1 | 13.887.575,02 | 6,3 | 824.204,75 | 11,9 | 1.477.682,62 |
| 2019 12 | 12.409.892,40 | 18,4 | 1.928.310,77 | -25,5 | -4.237.955,12 |
| 2019 11 | 16.647.847,52 | -6,7 | -1.193.814,14 | 11,2 | 1.681.235,78 |
| 2019 10 | 14.966.611,74 | -19,8 | -3.687.318,17 | 22,5 | 2.749.126,09 |
| 2019 9 | 12.217.485,65 | -29,9 | -5.217.358,60 | -23,5 | -3.750.136,90 |