| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.206.965,36 | 15,0 | 1.071.958,05 | -9,7 | -877.588,20 |
| 2020 9 | 9.084.553,56 | 22,2 | 1.647.966,64 | 15,8 | 1.239.417,99 |
| 2020 8 | 7.845.135,57 | 39,9 | 2.239.145,32 | -32,7 | -3.805.040,65 |
| 2020 7 | 11.650.176,22 | 83,3 | 5.292.991,97 | 42,8 | 3.488.805,15 |
| 2020 6 | 8.161.371,07 | -29,6 | -3.427.167,44 | -29,2 | -3.359.496,48 |
| 2020 5 | 11.520.867,55 | 14,6 | 1.465.212,21 | 38,9 | 3.228.727,85 |
| 2020 4 | 8.292.139,70 | 31,4 | 1.983.210,32 | 45,7 | 2.599.545,50 |
| 2020 3 | 5.692.594,20 | -20,6 | -1.477.787,89 | -34,3 | -2.975.401,57 |
| 2020 2 | 8.667.995,77 | 46,0 | 2.729.373,42 | 43,0 | 2.604.810,81 |
| 2020 1 | 6.063.184,96 | -5,2 | -335.093,90 | -2,5 | -153.394,33 |
| 2019 12 | 6.216.579,29 | 3,4 | 203.399,83 | -1,6 | -99.473,14 |
| 2019 11 | 6.316.052,43 | 21,9 | 1.136.376,96 | -11,5 | -818.954,88 |
| 2019 10 | 7.135.007,31 | -15,1 | -1.270.729,12 | -4,1 | -301.579,61 |
| 2019 9 | 7.436.586,92 | 8,1 | 555.625,96 | 32,7 | 1.830.596,67 |