| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.124.738,06 | 8,3 | 546.680,09 | 129,0 | 4.013.723,90 |
| 2020 9 | 3.111.014,16 | -32,2 | -1.476.508,77 | -24,3 | -996.315,51 |
| 2020 8 | 4.107.329,67 | 16,7 | 586.215,09 | -28,1 | -1.603.830,03 |
| 2020 7 | 5.711.159,70 | -18,9 | -1.328.042,07 | 31,0 | 1.350.748,29 |
| 2020 6 | 4.360.411,41 | 9,7 | 386.301,44 | 26,4 | 910.467,69 |
| 2020 5 | 3.449.943,72 | -41,3 | -2.426.373,89 | 11,1 | 343.537,48 |
| 2020 4 | 3.106.406,24 | -47,1 | -2.760.302,59 | -35,4 | -1.704.007,50 |
| 2020 3 | 4.810.413,74 | -25,7 | -1.659.257,58 | -20,5 | -1.236.589,41 |
| 2020 2 | 6.047.003,15 | -1,7 | -104.840,27 | 49,8 | 2.009.284,78 |
| 2020 1 | 4.037.718,37 | -1,8 | -73.497,53 | -19,4 | -973.648,69 |
| 2019 12 | 5.011.367,06 | -28,5 | -2.000.325,21 | -4,0 | -206.668,08 |
| 2019 11 | 5.218.035,14 | -35,0 | -2.807.413,52 | -20,7 | -1.360.022,83 |
| 2019 10 | 6.578.057,97 | -35,2 | -3.576.428,65 | 43,4 | 1.990.535,04 |
| 2019 9 | 4.587.522,93 | 8,6 | 361.418,54 | 30,3 | 1.066.408,35 |