| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.334.756,87 | 0,3 | 32.852,19 | 18,0 | 1.729.930,23 |
| 2020 9 | 9.604.826,64 | -9,3 | -986.486,50 | -0,4 | -37.966,08 |
| 2020 8 | 9.642.792,72 | 3,7 | 339.759,69 | -14,2 | -1.590.464,40 |
| 2020 7 | 11.233.257,12 | 5,7 | 601.830,92 | 14,6 | 1.430.097,74 |
| 2020 6 | 9.803.159,38 | -6,4 | -674.331,07 | 2,9 | 277.807,80 |
| 2020 5 | 9.525.351,58 | -10,4 | -1.105.722,10 | 40,8 | 2.760.477,14 |
| 2020 4 | 6.764.874,44 | -41,3 | -4.751.906,36 | -36,4 | -3.871.284,97 |
| 2020 3 | 10.636.159,41 | 0,9 | 95.438,50 | 13,6 | 1.272.084,62 |
| 2020 2 | 9.364.074,79 | 1,5 | 140.593,13 | -13,8 | -1.498.050,24 |
| 2020 1 | 10.862.125,03 | 6,4 | 648.730,89 | 7,7 | 774.806,00 |
| 2019 12 | 10.087.319,03 | 34,3 | 2.575.082,91 | -12,3 | -1.420.564,19 |
| 2019 11 | 11.507.883,22 | 10,7 | 1.111.392,07 | 1,8 | 205.978,54 |
| 2019 10 | 11.301.904,68 | 20,0 | 1.886.898,33 | 6,7 | 710.591,54 |
| 2019 9 | 10.591.313,14 | 16,4 | 1.491.137,00 | 13,9 | 1.288.280,11 |