| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.570.572,18 | -35,1 | -5.172.508,48 | -25,9 | -3.350.421,49 |
| 2020 9 | 12.920.993,67 | -13,2 | -1.963.938,83 | 72,6 | 5.434.623,54 |
| 2020 8 | 7.486.370,13 | -32,6 | -3.624.529,52 | -33,7 | -3.812.872,58 |
| 2020 7 | 11.299.242,71 | -40,6 | -7.722.941,42 | 73,7 | 4.792.663,76 |
| 2020 6 | 6.506.578,95 | -28,7 | -2.623.643,03 | 14,7 | 834.261,06 |
| 2020 5 | 5.672.317,89 | -53,6 | -6.541.376,89 | 29,4 | 1.287.350,66 |
| 2020 4 | 4.384.967,23 | -58,7 | -6.226.390,69 | -52,3 | -4.797.833,53 |
| 2020 3 | 9.182.800,76 | -28,3 | -3.618.568,06 | -12,1 | -1.267.911,60 |
| 2020 2 | 10.450.712,36 | -16,9 | -2.129.133,26 | 63,6 | 4.064.149,48 |
| 2020 1 | 6.386.562,88 | -70,2 | -15.058.563,01 | -32,1 | -3.022.099,00 |
| 2019 12 | 9.408.661,88 | -31,8 | -4.393.079,11 | -23,6 | -2.902.207,25 |
| 2019 11 | 12.310.869,13 | 11,8 | 1.298.181,93 | -16,5 | -2.432.211,53 |
| 2019 10 | 14.743.080,66 | 19,9 | 2.441.685,96 | -1,0 | -141.851,84 |
| 2019 9 | 14.884.932,50 | 20,3 | 2.514.296,02 | 34,0 | 3.774.032,85 |