| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 15.144.868,27 | -27,1 | -5.621.942,12 | 22,6 | 2.789.716,86 |
| 2020 9 | 12.355.151,41 | -29,5 | -5.164.675,49 | 139,8 | 7.202.692,93 |
| 2020 8 | 5.152.458,48 | -24,9 | -1.708.681,14 | -63,1 | -8.793.246,62 |
| 2020 7 | 13.945.705,10 | -43,4 | -10.710.663,64 | 3,8 | 508.890,25 |
| 2020 6 | 13.436.814,85 | -10,5 | -1.572.577,46 | 81,0 | 6.011.384,58 |
| 2020 5 | 7.425.430,27 | -49,8 | -7.353.990,15 | 28,4 | 1.643.543,69 |
| 2020 4 | 5.781.886,58 | -47,6 | -5.246.031,32 | -52,8 | -6.471.393,18 |
| 2020 3 | 12.253.279,76 | -6,0 | -782.768,50 | -30,9 | -5.474.820,53 |
| 2020 2 | 17.728.100,29 | 58,0 | 6.504.337,79 | 96,1 | 8.686.086,59 |
| 2020 1 | 9.042.013,70 | -34,5 | -4.759.670,07 | 23,8 | 1.737.490,56 |
| 2019 12 | 7.304.523,14 | -13,3 | -1.118.795,65 | -23,2 | -2.211.758,14 |
| 2019 11 | 9.516.281,28 | -46,9 | -8.406.450,68 | -54,2 | -11.250.529,11 |
| 2019 10 | 20.766.810,39 | 59,9 | 7.780.303,40 | 18,5 | 3.246.983,49 |
| 2019 9 | 17.519.826,90 | -19,6 | -4.275.253,21 | 155,4 | 10.658.687,28 |