| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.911.325,53 | 271,0 | 5.048.298,99 | -39,4 | -4.498.546,18 |
| 2020 9 | 11.409.871,71 | 682,4 | 9.951.492,91 | 934,9 | 10.307.359,22 |
| 2020 8 | 1.102.512,49 | -68,8 | -2.434.264,16 | 5,0 | 52.826,20 |
| 2020 7 | 1.049.686,29 | -67,6 | -2.188.773,65 | -78,3 | -3.790.460,57 |
| 2020 6 | 4.840.146,86 | 149,8 | 2.902.275,90 | 1.040,0 | 4.415.585,90 |
| 2020 5 | 424.560,96 | -97,2 | -14.841.846,73 | 117,9 | 229.720,73 |
| 2020 4 | 194.840,23 | -98,7 | -14.256.292,70 | -83,6 | -994.955,93 |
| 2020 3 | 1.189.796,16 | -32,3 | -566.387,42 | -25,4 | -404.606,95 |
| 2020 2 | 1.594.403,11 | -94,9 | -29.556.359,70 | -17,2 | -330.990,73 |
| 2020 1 | 1.925.393,84 | -4,5 | -89.990,45 | -13,9 | -309.435,09 |
| 2019 12 | 2.234.828,93 | -86,6 | -14.393.001,24 | -21,2 | -601.210,86 |
| 2019 11 | 2.836.039,79 | -86,9 | -18.868.411,51 | 52,2 | 973.013,25 |
| 2019 10 | 1.863.026,54 | -84,8 | -10.392.547,58 | 27,8 | 404.647,74 |
| 2019 9 | 1.458.378,80 | -93,5 | -21.033.103,00 | -58,8 | -2.078.397,85 |