| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.070.464,65 | -0,2 | -23.028,96 | 15,6 | 1.628.466,48 |
| 2020 9 | 10.441.998,17 | -11,2 | -1.321.308,14 | 52,8 | 3.608.084,09 |
| 2020 8 | 6.833.914,08 | -39,2 | -4.406.513,98 | -35,0 | -3.681.179,83 |
| 2020 7 | 10.515.093,91 | 1,6 | 167.816,26 | 12,3 | 1.150.117,62 |
| 2020 6 | 9.364.976,29 | -15,1 | -1.664.422,80 | 5,5 | 490.025,41 |
| 2020 5 | 8.874.950,88 | -29,9 | -3.784.418,88 | -2,9 | -268.579,46 |
| 2020 4 | 9.143.530,34 | -29,5 | -3.831.165,00 | -34,3 | -4.772.793,56 |
| 2020 3 | 13.916.323,90 | 6,2 | 809.591,68 | 18,1 | 2.131.217,05 |
| 2020 2 | 11.785.106,85 | -12,2 | -1.630.397,36 | 10,8 | 1.146.338,53 |
| 2020 1 | 10.638.768,32 | -47,7 | -9.693.507,53 | 12,8 | 1.208.842,43 |
| 2019 12 | 9.429.925,89 | -18,5 | -2.138.438,28 | -18,1 | -2.089.986,44 |
| 2019 11 | 11.519.912,33 | -12,3 | -1.612.679,39 | -4,7 | -573.581,28 |
| 2019 10 | 12.093.493,61 | -51,0 | -12.577.974,29 | 2,8 | 330.187,30 |
| 2019 9 | 11.763.306,31 | -27,3 | -4.412.718,89 | 4,7 | 522.878,25 |