| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.497.275,29 | -32,6 | -5.075.765,93 | 88,1 | 4.916.647,26 |
| 2020 9 | 5.580.628,03 | -2,6 | -145.946,08 | 6,7 | 348.206,10 |
| 2020 8 | 5.232.421,93 | -25,8 | -1.821.414,48 | 9,2 | 442.328,45 |
| 2020 7 | 4.790.093,48 | -48,4 | -4.496.144,71 | 13,9 | 585.538,17 |
| 2020 6 | 4.204.555,31 | -43,5 | -3.234.492,00 | 2,2 | 90.090,18 |
| 2020 5 | 4.114.465,13 | -35,0 | -2.219.716,44 | -0,9 | -36.112,80 |
| 2020 4 | 4.150.577,93 | -24,5 | -1.349.609,70 | -38,9 | -2.644.178,57 |
| 2020 3 | 6.794.756,50 | 5,3 | 340.105,09 | 18,6 | 1.066.152,42 |
| 2020 2 | 5.728.604,08 | -32,9 | -2.806.218,59 | -20,1 | -1.439.851,89 |
| 2020 1 | 7.168.455,97 | 7,9 | 526.263,87 | -22,8 | -2.118.980,02 |
| 2019 12 | 9.287.435,99 | 54,8 | 3.288.362,73 | 21,3 | 1.631.132,13 |
| 2019 11 | 7.656.303,86 | 17,7 | 1.153.421,04 | -50,8 | -7.916.737,36 |
| 2019 10 | 15.573.041,22 | 120,5 | 8.511.823,09 | 171,9 | 9.846.467,11 |
| 2019 9 | 5.726.574,11 | -42,9 | -4.294.612,92 | -18,8 | -1.327.262,30 |