| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.335.027,32 | -0,7 | -64.150,32 | 88,8 | 4.391.449,50 |
| 2020 9 | 4.943.577,82 | -44,9 | -4.032.030,84 | -71,6 | -12.432.323,38 |
| 2020 8 | 17.375.901,20 | 110,0 | 9.100.285,68 | 206,9 | 11.713.649,04 |
| 2020 7 | 5.662.252,16 | -31,0 | -2.540.186,00 | 7,1 | 376.887,93 |
| 2020 6 | 5.285.364,23 | -52,9 | -5.942.264,16 | -25,9 | -1.846.346,84 |
| 2020 5 | 7.131.711,07 | -48,1 | -6.615.577,53 | -53,9 | -8.327.380,22 |
| 2020 4 | 15.459.091,29 | 73,8 | 6.562.531,41 | 124,4 | 8.569.813,85 |
| 2020 3 | 6.889.277,44 | -31,2 | -3.125.950,17 | -11,6 | -904.616,38 |
| 2020 2 | 7.793.893,82 | -19,5 | -1.893.252,56 | -25,5 | -2.662.742,26 |
| 2020 1 | 10.456.636,08 | -13,4 | -1.613.859,10 | 45,8 | 3.285.869,65 |
| 2019 12 | 7.170.766,43 | 46,6 | 2.277.914,55 | -19,4 | -1.723.108,24 |
| 2019 11 | 8.893.874,67 | 10,1 | 815.548,99 | -5,4 | -505.302,97 |
| 2019 10 | 9.399.177,64 | 4,3 | 388.561,00 | 4,7 | 423.568,98 |
| 2019 9 | 8.975.608,66 | -25,6 | -3.084.973,61 | 8,5 | 699.993,14 |