| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.076.000,65 | -7,7 | -1.512.299,32 | 41,4 | 5.291.718,03 |
| 2020 9 | 12.784.282,62 | -62,0 | -20.811.672,14 | 31,8 | 3.084.120,23 |
| 2020 8 | 9.700.162,39 | -27,1 | -3.602.406,61 | -67,6 | -20.269.297,59 |
| 2020 7 | 29.969.459,98 | 20,6 | 5.118.503,58 | 121,8 | 16.455.187,21 |
| 2020 6 | 13.514.272,77 | -31,7 | -6.260.604,13 | -12,3 | -1.892.528,26 |
| 2020 5 | 15.406.801,03 | -29,4 | -6.429.549,43 | 29,6 | 3.513.860,63 |
| 2020 4 | 11.892.940,40 | -34,6 | -6.292.217,90 | -31,7 | -5.515.330,28 |
| 2020 3 | 17.408.270,68 | -15,2 | -3.130.910,25 | -19,9 | -4.310.597,69 |
| 2020 2 | 21.718.868,37 | -39,3 | -14.066.878,64 | -10,7 | -2.588.318,08 |
| 2020 1 | 24.307.186,45 | 11,5 | 2.499.931,85 | 22,8 | 4.505.635,06 |
| 2019 12 | 19.801.551,39 | -25,5 | -6.775.224,69 | 7,8 | 1.425.690,60 |
| 2019 11 | 18.375.860,79 | -18,0 | -4.023.299,55 | -6,2 | -1.212.439,18 |
| 2019 10 | 19.588.299,97 | -0,9 | -183.496,60 | -41,7 | -14.007.654,79 |
| 2019 9 | 33.595.954,76 | 114,4 | 17.926.335,76 | 152,6 | 20.293.385,76 |