| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.229.617,51 | -4,4 | -472.489,37 | 9,8 | 912.550,05 |
| 2020 9 | 9.317.067,46 | -2,5 | -234.531,76 | 33,8 | 2.354.957,43 |
| 2020 8 | 6.962.110,03 | 16,2 | 970.901,42 | -29,9 | -2.964.109,39 |
| 2020 7 | 9.926.219,42 | -16,9 | -2.020.294,33 | 6,1 | 569.982,15 |
| 2020 6 | 9.356.237,27 | -0,1 | -5.843,70 | 9,5 | 814.090,92 |
| 2020 5 | 8.542.146,35 | -20,1 | -2.153.868,83 | 32,3 | 2.082.857,21 |
| 2020 4 | 6.459.289,14 | -33,8 | -3.300.961,55 | -23,1 | -1.938.198,70 |
| 2020 3 | 8.397.487,84 | -17,1 | -1.731.432,33 | -2,7 | -230.389,65 |
| 2020 2 | 8.627.877,49 | -4,0 | -362.456,24 | 0,3 | 26.253,26 |
| 2020 1 | 8.601.624,23 | 10,6 | 825.236,39 | -0,3 | -25.467,51 |
| 2019 12 | 8.627.091,74 | 3,2 | 264.935,17 | -14,1 | -1.415.621,97 |
| 2019 11 | 10.042.713,71 | -3,6 | -369.526,49 | -6,2 | -659.393,17 |
| 2019 10 | 10.702.106,88 | 7,5 | 741.784,06 | 12,1 | 1.150.507,66 |
| 2019 9 | 9.551.599,22 | 0,9 | 84.938,36 | 59,4 | 3.560.390,61 |