| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.975.115,95 | -18,1 | -2.432.535,22 | 25,2 | 2.205.897,21 |
| 2020 9 | 8.769.218,74 | 9,2 | 738.425,79 | -13,1 | -1.319.776,82 |
| 2020 8 | 10.088.995,56 | 52,5 | 3.473.321,16 | 13,7 | 1.216.221,73 |
| 2020 7 | 8.872.773,83 | -31,9 | -4.160.495,02 | 10,5 | 846.225,98 |
| 2020 6 | 8.026.547,85 | -24,4 | -2.593.060,36 | 1,0 | 81.016,66 |
| 2020 5 | 7.945.531,19 | -61,2 | -12.550.361,04 | 45,9 | 2.499.262,38 |
| 2020 4 | 5.446.268,81 | -55,6 | -6.832.272,59 | -45,1 | -4.476.238,71 |
| 2020 3 | 9.922.507,52 | -4,8 | -503.597,19 | 7,1 | 658.442,91 |
| 2020 2 | 9.264.064,61 | 6,0 | 522.009,83 | 16,0 | 1.280.198,21 |
| 2020 1 | 7.983.866,40 | -5,2 | -433.474,71 | -36,8 | -4.653.854,62 |
| 2019 12 | 12.637.721,02 | -5,6 | -748.491,96 | -0,4 | -43.960,95 |
| 2019 11 | 12.681.681,97 | -19,3 | -3.029.370,94 | -5,4 | -725.969,20 |
| 2019 10 | 13.407.651,17 | 28,1 | 2.942.499,95 | 67,0 | 5.376.858,22 |
| 2019 9 | 8.030.792,95 | 7,5 | 563.079,81 | 21,4 | 1.415.118,55 |