| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.538.764,54 | -21,9 | -2.961.061,91 | -49,3 | -10.238.624,07 |
| 2020 9 | 20.777.388,61 | 91,1 | 9.905.747,73 | 83,6 | 9.462.006,20 |
| 2020 8 | 11.315.382,41 | 70,9 | 4.694.744,85 | -39,4 | -7.342.031,49 |
| 2020 7 | 18.657.413,90 | 47,5 | 6.006.801,86 | 26,7 | 3.928.503,46 |
| 2020 6 | 14.728.910,44 | 65,3 | 5.819.404,02 | 5,7 | 789.084,16 |
| 2020 5 | 13.939.826,28 | 26,6 | 2.926.788,88 | 55,5 | 4.977.635,07 |
| 2020 4 | 8.962.191,21 | -21,5 | -2.454.606,52 | -37,0 | -5.264.119,55 |
| 2020 3 | 14.226.310,76 | 3,6 | 494.819,21 | 27,5 | 3.070.731,83 |
| 2020 2 | 11.155.578,93 | -5,3 | -624.326,06 | -18,5 | -2.532.002,74 |
| 2020 1 | 13.687.581,67 | -9,6 | -1.445.628,27 | -33,9 | -7.018.588,07 |
| 2019 12 | 20.706.169,74 | 57,6 | 7.564.457,02 | 53,0 | 7.174.788,48 |
| 2019 11 | 13.531.381,26 | -11,6 | -1.779.803,45 | 0,2 | 31.554,81 |
| 2019 10 | 13.499.826,45 | 3,1 | 406.517,29 | 24,2 | 2.628.185,57 |
| 2019 9 | 10.871.640,88 | -16,9 | -2.206.830,13 | 64,2 | 4.251.003,32 |