| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 19.920.826,09 | -6,4 | -1.352.997,02 | 57,7 | 7.286.370,96 |
| 2020 9 | 12.634.455,13 | 12,7 | 1.422.719,69 | 37,3 | 3.431.074,92 |
| 2020 8 | 9.203.380,21 | 22,5 | 1.687.589,14 | -28,0 | -3.580.481,61 |
| 2020 7 | 12.783.861,82 | -10,5 | -1.495.916,63 | -0,2 | -31.305,00 |
| 2020 6 | 12.815.166,82 | -0,6 | -71.010,99 | -7,0 | -959.348,95 |
| 2020 5 | 13.774.515,77 | -22,1 | -3.916.876,23 | 48,5 | 4.498.373,32 |
| 2020 4 | 9.276.142,45 | -38,0 | -5.675.156,19 | -42,7 | -6.898.911,01 |
| 2020 3 | 16.175.053,46 | 2,8 | 447.251,47 | 10,2 | 1.496.936,21 |
| 2020 2 | 14.678.117,25 | 2,5 | 355.653,31 | 2,5 | 364.166,00 |
| 2020 1 | 14.313.951,25 | -9,4 | -1.476.511,96 | 16,9 | 2.071.897,17 |
| 2019 12 | 12.242.054,08 | 1,6 | 188.856,75 | -34,7 | -6.494.338,93 |
| 2019 11 | 18.736.393,01 | 20,0 | 3.117.281,19 | -11,9 | -2.537.430,10 |
| 2019 10 | 21.273.823,11 | 34,9 | 5.507.084,09 | 89,8 | 10.062.087,67 |
| 2019 9 | 11.211.735,44 | -16,4 | -2.198.795,81 | 49,2 | 3.695.944,37 |