| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.192.035,89 | -38,3 | -3.849.082,96 | 5,5 | 324.771,75 |
| 2020 9 | 5.867.264,14 | -28,7 | -2.361.108,05 | -0,7 | -43.791,30 |
| 2020 8 | 5.911.055,44 | -4,6 | -281.692,14 | -15,2 | -1.056.694,05 |
| 2020 7 | 6.967.749,49 | -18,9 | -1.624.526,02 | 2,1 | 143.088,45 |
| 2020 6 | 6.824.661,04 | -15,8 | -1.282.954,44 | 93,6 | 3.300.024,07 |
| 2020 5 | 3.524.636,97 | -64,1 | -6.304.043,86 | -24,4 | -1.139.994,95 |
| 2020 4 | 4.664.631,92 | -28,0 | -1.810.895,58 | -37,1 | -2.746.829,75 |
| 2020 3 | 7.411.461,67 | 2,6 | 189.215,91 | 25,6 | 1.510.091,22 |
| 2020 2 | 5.901.370,45 | -1,5 | -86.640,56 | 11,0 | 583.352,53 |
| 2020 1 | 5.318.017,92 | -3,4 | -188.056,86 | -14,4 | -890.742,75 |
| 2019 12 | 6.208.760,67 | -3,3 | -208.848,52 | -20,0 | -1.551.981,29 |
| 2019 11 | 7.760.741,96 | 13,9 | 943.941,49 | -22,7 | -2.280.376,89 |
| 2019 10 | 10.041.118,85 | 51,6 | 3.416.833,21 | 22,0 | 1.812.746,66 |
| 2019 9 | 8.228.372,19 | 17,0 | 1.193.214,43 | 32,9 | 2.035.624,61 |