| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.869.697,61 | 4,7 | 400.516,49 | 10,7 | 855.448,24 |
| 2020 9 | 8.014.249,37 | -6,6 | -563.290,69 | 27,2 | 1.713.195,07 |
| 2020 8 | 6.301.054,30 | -32,9 | -3.084.895,17 | -16,9 | -1.281.014,32 |
| 2020 7 | 7.582.068,62 | -13,2 | -1.154.273,85 | 24,9 | 1.509.719,73 |
| 2020 6 | 6.072.348,89 | -2,8 | -175.455,85 | 21,4 | 1.070.489,78 |
| 2020 5 | 5.001.859,11 | -22,9 | -1.486.531,81 | 17,2 | 734.197,99 |
| 2020 4 | 4.267.661,12 | -53,6 | -4.934.271,26 | -41,6 | -3.038.635,83 |
| 2020 3 | 7.306.296,95 | -0,9 | -66.075,56 | -12,2 | -1.015.188,55 |
| 2020 2 | 8.321.485,50 | -9,0 | -821.381,55 | 21,2 | 1.453.266,71 |
| 2020 1 | 6.868.218,79 | 9,9 | 615.755,03 | 7,8 | 495.813,95 |
| 2019 12 | 6.372.404,84 | -17,5 | -1.348.837,49 | -14,9 | -1.117.109,83 |
| 2019 11 | 7.489.514,67 | 41,2 | 2.186.867,26 | -11,6 | -979.666,45 |
| 2019 10 | 8.469.181,12 | -2,9 | -250.127,85 | -1,3 | -108.358,94 |
| 2019 9 | 8.577.540,06 | 4,0 | 326.269,59 | -8,6 | -808.409,41 |