| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.881.428,24 | -45,4 | -6.562.664,49 | 96,9 | 3.878.134,18 |
| 2020 9 | 4.003.294,06 | -76,4 | -12.976.220,67 | -4,9 | -207.099,72 |
| 2020 8 | 4.210.393,78 | -82,2 | -19.489.286,43 | -24,0 | -1.331.499,81 |
| 2020 7 | 5.541.893,59 | -77,3 | -18.819.289,85 | 17,6 | 828.574,42 |
| 2020 6 | 4.713.319,17 | -78,2 | -16.859.701,22 | 5,6 | 250.995,64 |
| 2020 5 | 4.462.323,53 | -82,5 | -21.033.279,88 | -44,6 | -3.593.837,01 |
| 2020 4 | 8.056.160,54 | -57,4 | -10.870.787,42 | -52,6 | -8.935.055,02 |
| 2020 3 | 16.991.215,56 | 7,7 | 1.217.235,25 | -16,0 | -3.240.959,96 |
| 2020 2 | 20.232.175,52 | 39,6 | 5.743.830,16 | 16,7 | 2.899.360,42 |
| 2020 1 | 17.332.815,10 | 308,4 | 13.088.593,22 | 54,2 | 6.091.378,31 |
| 2019 12 | 11.241.436,79 | 11,9 | 1.195.394,19 | -44,9 | -9.156.696,49 |
| 2019 11 | 20.398.133,28 | 157,4 | 12.472.236,88 | 41,2 | 5.954.040,55 |
| 2019 10 | 14.444.092,73 | -49,0 | -13.886.023,80 | -14,9 | -2.535.422,00 |
| 2019 9 | 16.979.514,73 | 92,4 | 8.154.915,77 | -28,4 | -6.720.165,48 |