| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.040.808,27 | -34,9 | -5.912.905,01 | -25,1 | -3.693.847,91 |
| 2020 9 | 14.734.656,18 | 42,8 | 4.418.236,93 | 17,7 | 2.213.397,64 |
| 2020 8 | 12.521.258,54 | -7,8 | -1.062.183,82 | -15,0 | -2.214.318,13 |
| 2020 7 | 14.735.576,67 | 6,1 | 849.528,11 | 4,2 | 589.484,29 |
| 2020 6 | 14.146.092,38 | -33,3 | -7.049.188,19 | 1,0 | 135.464,13 |
| 2020 5 | 14.010.628,25 | -26,7 | -5.103.708,35 | -22,4 | -4.049.498,08 |
| 2020 4 | 18.060.126,33 | -35,3 | -9.863.756,66 | 54,9 | 6.397.656,29 |
| 2020 3 | 11.662.470,04 | -53,6 | -13.462.606,51 | -15,5 | -2.144.399,71 |
| 2020 2 | 13.806.869,75 | -37,4 | -8.240.840,65 | -12,8 | -2.019.693,62 |
| 2020 1 | 15.826.563,37 | -8,5 | -1.465.518,57 | 14,7 | 2.030.697,43 |
| 2019 12 | 13.795.865,94 | 45,6 | 4.321.241,85 | -4,1 | -586.156,45 |
| 2019 11 | 14.382.022,39 | 7,1 | 950.664,46 | -15,2 | -2.571.690,89 |
| 2019 10 | 16.953.713,28 | -17,2 | -3.510.164,59 | 64,3 | 6.637.294,03 |
| 2019 9 | 10.316.419,25 | -26,9 | -3.787.871,12 | -24,1 | -3.267.023,11 |