| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.714.287,10 | -16,0 | -1.665.074,97 | -8,3 | -792.731,15 |
| 2020 9 | 9.507.018,25 | -7,1 | -729.690,45 | 41,3 | 2.779.329,02 |
| 2020 8 | 6.727.689,23 | -28,0 | -2.619.211,31 | -1,6 | -109.582,22 |
| 2020 7 | 6.837.271,45 | -4,2 | -300.806,87 | -8,7 | -650.002,89 |
| 2020 6 | 7.487.274,34 | 40,1 | 2.141.386,62 | 424,8 | 6.060.609,81 |
| 2020 5 | 1.426.664,53 | -80,2 | -5.785.395,47 | 113,3 | 757.819,82 |
| 2020 4 | 668.844,71 | -92,1 | -7.787.819,59 | -81,9 | -3.017.496,50 |
| 2020 3 | 3.686.341,21 | -53,1 | -4.177.865,40 | -45,8 | -3.114.917,73 |
| 2020 2 | 6.801.258,94 | -3,6 | -254.394,31 | 6,2 | 395.590,27 |
| 2020 1 | 6.405.668,67 | 1,3 | 79.548,14 | -0,9 | -60.561,42 |
| 2019 12 | 6.466.230,09 | 9,0 | 535.152,41 | -21,5 | -1.773.882,44 |
| 2019 11 | 8.240.112,53 | -8,4 | -759.511,63 | -20,6 | -2.139.249,54 |
| 2019 10 | 10.379.362,07 | -0,4 | -36.509,35 | 1,4 | 142.653,37 |
| 2019 9 | 10.236.708,70 | 3,4 | 339.394,03 | 9,5 | 889.808,16 |