| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.339.156,23 | -16,8 | -1.678.084,69 | 0,9 | 77.658,98 |
| 2020 9 | 8.261.497,25 | -17,3 | -1.728.252,59 | -3,7 | -318.526,19 |
| 2020 8 | 8.580.023,44 | -11,6 | -1.127.032,96 | 53,1 | 2.974.799,64 |
| 2020 7 | 5.605.223,80 | -60,0 | -8.421.266,34 | -18,9 | -1.308.903,90 |
| 2020 6 | 6.914.127,70 | -24,4 | -2.229.715,30 | 29,8 | 1.588.090,15 |
| 2020 5 | 5.326.037,55 | -63,3 | -9.167.202,17 | 3,7 | 190.954,02 |
| 2020 4 | 5.135.083,53 | -27,0 | -1.895.013,09 | -35,5 | -2.820.010,37 |
| 2020 3 | 7.955.093,90 | 1,1 | 83.141,80 | -2,3 | -186.000,29 |
| 2020 2 | 8.141.094,19 | 11,5 | 841.093,78 | -4,6 | -391.999,84 |
| 2020 1 | 8.533.094,03 | -5,5 | -491.476,89 | -21,6 | -2.351.847,99 |
| 2019 12 | 10.884.942,02 | -30,8 | -4.842.407,27 | 46,9 | 3.473.205,88 |
| 2019 11 | 7.411.736,14 | -39,4 | -4.819.249,12 | -26,0 | -2.605.504,78 |
| 2019 10 | 10.017.240,92 | -28,8 | -4.043.906,77 | 0,3 | 27.491,08 |
| 2019 9 | 9.989.749,84 | -8,2 | -887.856,02 | 2,9 | 282.693,44 |