| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.703.158,78 | -0,6 | -47.713,22 | 38,1 | 2.401.403,90 |
| 2020 9 | 6.301.754,88 | -25,6 | -2.162.956,34 | 9,6 | 549.681,10 |
| 2020 8 | 5.752.073,78 | -35,9 | -3.224.041,64 | -31,9 | -2.691.752,45 |
| 2020 7 | 8.443.826,23 | -20,4 | -2.158.265,28 | 74,6 | 3.608.074,81 |
| 2020 6 | 4.835.751,42 | -54,6 | -5.806.858,07 | -42,0 | -3.507.499,71 |
| 2020 5 | 8.343.251,13 | -27,5 | -3.168.675,62 | -19,4 | -2.013.756,81 |
| 2020 4 | 10.357.007,94 | 16,2 | 1.442.115,60 | 8,7 | 830.634,49 |
| 2020 3 | 9.526.373,45 | -0,7 | -65.144,26 | -21,9 | -2.676.464,21 |
| 2020 2 | 12.202.837,66 | 37,6 | 3.336.218,41 | 65,4 | 4.823.341,63 |
| 2020 1 | 7.379.496,03 | 2,3 | 163.728,17 | -9,7 | -793.409,97 |
| 2019 12 | 8.172.906,00 | 42,2 | 2.425.295,47 | -10,3 | -933.544,11 |
| 2019 11 | 9.106.450,11 | 62,8 | 3.514.152,17 | 4,1 | 355.578,11 |
| 2019 10 | 8.750.872,00 | 29,2 | 1.979.062,55 | 3,4 | 286.160,78 |
| 2019 9 | 8.464.711,22 | 43,7 | 2.572.831,36 | -5,7 | -511.404,20 |