| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.935.200,76 | -59,0 | -21.467.809,76 | 11,1 | 1.497.421,25 |
| 2020 9 | 13.437.779,51 | -15,9 | -2.542.370,96 | 60,0 | 5.041.416,86 |
| 2020 8 | 8.396.362,65 | -83,8 | -43.483.384,64 | -59,3 | -12.220.037,63 |
| 2020 7 | 20.616.400,28 | -43,1 | -15.593.894,14 | 78,6 | 9.069.604,07 |
| 2020 6 | 11.546.796,21 | -24,1 | -3.657.445,19 | -9,2 | -1.175.335,52 |
| 2020 5 | 12.722.131,73 | -12,5 | -1.809.808,58 | -32,8 | -6.216.865,05 |
| 2020 4 | 18.938.996,78 | -17,3 | -3.974.105,14 | -9,8 | -2.051.325,30 |
| 2020 3 | 20.990.322,08 | -45,7 | -17.694.772,02 | 23,8 | 4.028.750,81 |
| 2020 2 | 16.961.571,27 | -36,2 | -9.608.923,77 | -11,2 | -2.134.441,67 |
| 2020 1 | 19.096.012,94 | 118,0 | 10.334.663,71 | -38,8 | -12.114.989,06 |
| 2019 12 | 31.211.002,00 | 113,1 | 16.562.467,84 | 2,4 | 722.507,70 |
| 2019 11 | 30.488.494,30 | -31,5 | -14.025.278,42 | -16,3 | -5.914.516,22 |
| 2019 10 | 36.403.010,52 | 96,6 | 17.888.239,05 | 127,8 | 20.422.860,05 |
| 2019 9 | 15.980.150,47 | 80,6 | 7.130.421,99 | -69,2 | -35.899.596,82 |