| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 15.770.404,02 | 70,2 | 6.505.277,80 | 52,4 | 5.424.002,79 |
| 2020 9 | 10.346.401,23 | -7,1 | -786.346,28 | 105,6 | 5.314.615,17 |
| 2020 8 | 5.031.786,06 | -59,3 | -7.326.363,24 | -67,7 | -10.551.930,50 |
| 2020 7 | 15.583.716,56 | 66,7 | 6.235.025,40 | 62,6 | 5.998.701,32 |
| 2020 6 | 9.585.015,24 | -19,3 | -2.286.453,59 | -17,6 | -2.048.513,81 |
| 2020 5 | 11.633.529,05 | -6,5 | -807.279,65 | 52,9 | 4.025.646,02 |
| 2020 4 | 7.607.883,03 | -22,9 | -2.255.630,76 | -30,0 | -3.252.750,36 |
| 2020 3 | 10.860.633,39 | 46,7 | 3.459.110,71 | 11,1 | 1.085.701,81 |
| 2020 2 | 9.774.931,58 | -21,4 | -2.658.409,17 | -18,3 | -2.192.119,52 |
| 2020 1 | 11.967.051,10 | 15,2 | 1.582.647,88 | 37,3 | 3.247.954,19 |
| 2019 12 | 8.719.096,91 | 15,6 | 1.174.970,80 | -34,1 | -4.520.543,60 |
| 2019 11 | 13.239.640,51 | 8,2 | 1.002.977,33 | 42,9 | 3.974.514,29 |
| 2019 10 | 9.265.126,22 | 1,2 | 112.291,14 | -16,8 | -1.867.621,29 |
| 2019 9 | 11.132.747,51 | 37,0 | 3.007.602,44 | -9,9 | -1.225.401,79 |