| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.274.349,54 | 70,3 | 3.828.671,35 | 12,2 | 1.008.462,84 |
| 2020 9 | 8.265.886,70 | 16,2 | 1.151.910,83 | 0,3 | 28.049,92 |
| 2020 8 | 8.237.836,78 | 60,1 | 3.092.994,27 | -8,5 | -768.028,67 |
| 2020 7 | 9.005.865,45 | -9,6 | -953.156,44 | 37,1 | 2.438.336,93 |
| 2020 6 | 6.567.528,52 | -17,3 | -1.368.811,15 | -10,8 | -790.926,88 |
| 2020 5 | 7.358.455,40 | 14,7 | 942.167,37 | 16,2 | 1.024.171,97 |
| 2020 4 | 6.334.283,43 | 4,4 | 264.958,67 | -25,1 | -2.121.716,34 |
| 2020 3 | 8.455.999,77 | -24,5 | -2.745.458,53 | 12,6 | 948.724,55 |
| 2020 2 | 7.507.275,22 | 40,0 | 2.144.890,71 | -21,7 | -2.075.154,02 |
| 2020 1 | 9.582.429,24 | 15,0 | 1.252.500,39 | 134,8 | 5.500.371,91 |
| 2019 12 | 4.082.057,33 | -37,6 | -2.456.559,31 | -44,0 | -3.208.853,78 |
| 2019 11 | 7.290.911,11 | -13,6 | -1.143.782,33 | 33,9 | 1.845.232,92 |
| 2019 10 | 5.445.678,19 | -26,2 | -1.931.840,03 | -23,5 | -1.668.297,68 |
| 2019 9 | 7.113.975,87 | 1,7 | 119.599,94 | 38,3 | 1.969.133,36 |