| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.387.530,08 | 139,5 | 5.467.569,84 | 52,4 | 3.228.389,33 |
| 2020 9 | 6.159.140,75 | -13,5 | -962.025,94 | -9,4 | -641.302,17 |
| 2020 8 | 6.800.442,92 | 102,8 | 3.446.982,23 | 21,2 | 1.190.622,67 |
| 2020 7 | 5.609.820,25 | 27,4 | 1.207.442,50 | -6,5 | -389.445,85 |
| 2020 6 | 5.999.266,10 | -7,2 | -461.801,04 | 7,6 | 425.539,72 |
| 2020 5 | 5.573.726,38 | 8,3 | 426.918,10 | 179,2 | 3.577.337,06 |
| 2020 4 | 1.996.389,32 | -58,2 | -2.783.480,37 | -57,2 | -2.666.366,80 |
| 2020 3 | 4.662.756,12 | -35,8 | -2.598.496,80 | -45,3 | -3.860.392,84 |
| 2020 2 | 8.523.148,96 | 5,3 | 426.404,01 | 63,3 | 3.304.810,95 |
| 2020 1 | 5.218.338,01 | 5,9 | 291.420,87 | -10,0 | -581.237,85 |
| 2019 12 | 5.799.575,86 | 70,5 | 2.398.250,25 | 2,9 | 162.935,45 |
| 2019 11 | 5.636.640,41 | 51,7 | 1.920.212,48 | 43,8 | 1.716.680,17 |
| 2019 10 | 3.919.960,24 | -10,2 | -444.872,07 | -45,0 | -3.201.206,45 |
| 2019 9 | 7.121.166,69 | 55,9 | 2.554.486,18 | 112,4 | 3.767.706,00 |