| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.957.271,13 | -40,8 | -10.302.492,15 | 36,8 | 4.023.866,38 |
| 2020 9 | 10.933.404,75 | -18,9 | -2.546.232,64 | 3,7 | 385.565,97 |
| 2020 8 | 10.547.838,78 | -50,9 | -10.943.630,29 | -14,1 | -1.731.982,81 |
| 2020 7 | 12.279.821,59 | -63,9 | -21.733.826,32 | 34,8 | 3.171.399,12 |
| 2020 6 | 9.108.422,47 | -70,3 | -21.538.244,63 | -27,1 | -3.391.564,80 |
| 2020 5 | 12.499.987,27 | -39,9 | -8.303.435,67 | 11,6 | 1.300.021,60 |
| 2020 4 | 11.199.965,67 | -62,3 | -18.479.899,17 | -50,0 | -11.219.064,13 |
| 2020 3 | 22.419.029,80 | 13,4 | 2.649.409,23 | -3,0 | -689.879,54 |
| 2020 2 | 23.108.909,34 | -12,1 | -3.194.052,66 | 31,9 | 5.583.985,68 |
| 2020 1 | 17.524.923,66 | -43,3 | -13.400.155,71 | -17,1 | -3.603.587,99 |
| 2019 12 | 21.128.511,65 | -34,1 | -10.936.001,23 | -11,8 | -2.831.107,00 |
| 2019 11 | 23.959.618,65 | -9,6 | -2.553.024,47 | -5,2 | -1.300.144,63 |
| 2019 10 | 25.259.763,28 | -14,1 | -4.140.890,90 | 87,4 | 11.780.125,89 |
| 2019 9 | 13.479.637,39 | -41,0 | -9.365.408,23 | -37,3 | -8.011.831,68 |