| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.145.903,53 | 127,3 | 6.241.827,89 | 40,6 | 3.219.473,10 |
| 2020 9 | 7.926.430,43 | 10,6 | 760.903,42 | 74,8 | 3.391.127,87 |
| 2020 8 | 4.535.302,56 | -26,9 | -1.666.119,05 | -62,9 | -7.684.628,58 |
| 2020 7 | 12.219.931,14 | 32,3 | 2.985.092,20 | -19,2 | -2.906.211,75 |
| 2020 6 | 15.126.142,89 | 105,4 | 7.763.407,18 | -1,7 | -254.349,02 |
| 2020 5 | 15.380.491,91 | 249,2 | 10.976.053,89 | 83,9 | 7.014.547,11 |
| 2020 4 | 8.365.944,80 | 44,4 | 2.571.419,33 | 42,6 | 2.498.788,14 |
| 2020 3 | 5.867.156,66 | 28,5 | 1.300.352,46 | 36,5 | 1.567.871,90 |
| 2020 2 | 4.299.284,76 | -38,6 | -2.704.568,71 | 23,2 | 810.813,20 |
| 2020 1 | 3.488.471,56 | -53,3 | -3.987.960,31 | -20,4 | -891.057,80 |
| 2019 12 | 4.379.529,36 | -39,0 | -2.801.566,88 | -38,5 | -2.737.609,56 |
| 2019 11 | 7.117.138,92 | 63,5 | 2.765.050,18 | 45,1 | 2.213.063,28 |
| 2019 10 | 4.904.075,64 | -18,5 | -1.110.602,71 | -31,6 | -2.261.451,37 |
| 2019 9 | 7.165.527,01 | 220,8 | 4.931.585,28 | 15,6 | 964.105,40 |