| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.343.833,82 | 22,6 | 1.721.764,93 | 3,0 | 267.902,68 |
| 2020 9 | 9.075.931,14 | 43,1 | 2.732.527,30 | 58,5 | 3.347.846,21 |
| 2020 8 | 5.728.084,93 | 5,5 | 300.321,53 | -51,5 | -6.087.764,07 |
| 2020 7 | 11.815.849,00 | 2,5 | 290.461,26 | 30,5 | 2.760.386,32 |
| 2020 6 | 9.055.462,68 | -32,1 | -4.275.839,47 | -6,7 | -645.417,87 |
| 2020 5 | 9.700.880,55 | 27,9 | 2.114.703,87 | 2,3 | 213.509,76 |
| 2020 4 | 9.487.370,79 | 32,3 | 2.318.410,43 | -5,4 | -543.843,53 |
| 2020 3 | 10.031.214,32 | 30,0 | 2.313.616,90 | 35,2 | 2.610.770,98 |
| 2020 2 | 7.420.443,34 | 27,8 | 1.614.143,77 | -3,7 | -284.452,24 |
| 2020 1 | 7.704.895,58 | 0,5 | 39.005,30 | 18,9 | 1.224.580,79 |
| 2019 12 | 6.480.314,79 | -1,3 | -87.999,26 | 0,2 | 12.456,01 |
| 2019 11 | 6.467.858,78 | -11,3 | -821.353,04 | -15,1 | -1.154.210,11 |
| 2019 10 | 7.622.068,89 | 4,8 | 350.824,27 | 20,2 | 1.278.665,05 |
| 2019 9 | 6.343.403,84 | -17,1 | -1.309.321,39 | 16,9 | 915.640,44 |