| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.046.750,68 | -41,5 | -8.553.764,32 | 19,4 | 1.958.930,45 |
| 2020 9 | 10.087.820,23 | -19,5 | -2.437.078,61 | 7,5 | 699.945,06 |
| 2020 8 | 9.387.875,17 | -49,4 | -9.161.744,74 | -22,6 | -2.732.693,84 |
| 2020 7 | 12.120.569,01 | -37,3 | -7.217.172,55 | -13,9 | -1.959.591,16 |
| 2020 6 | 14.080.160,17 | -31,6 | -6.508.339,58 | 9,1 | 1.178.366,74 |
| 2020 5 | 12.901.793,43 | -48,4 | -12.107.679,15 | 30,9 | 3.047.027,48 |
| 2020 4 | 9.854.765,95 | -47,8 | -9.005.493,87 | -28,4 | -3.905.268,51 |
| 2020 3 | 13.760.034,46 | -25,4 | -4.676.348,44 | -18,2 | -3.067.878,47 |
| 2020 2 | 16.827.912,93 | 39,7 | 4.782.314,47 | 38,4 | 4.667.810,60 |
| 2020 1 | 12.160.102,33 | -20,7 | -3.163.742,16 | -28,5 | -4.834.664,10 |
| 2019 12 | 16.994.766,43 | -39,2 | -10.970.251,68 | -14,8 | -2.950.591,26 |
| 2019 11 | 19.945.357,69 | -2,2 | -444.858,66 | -3,2 | -655.157,31 |
| 2019 10 | 20.600.515,00 | -9,9 | -2.262.976,74 | 64,5 | 8.075.616,16 |
| 2019 9 | 12.524.898,84 | -35,2 | -6.811.708,56 | -32,5 | -6.024.721,07 |