| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.167.186,34 | -29,3 | -2.560.141,65 | -11,5 | -797.092,43 |
| 2020 9 | 6.964.278,77 | 15,4 | 929.452,75 | 38,1 | 1.922.110,14 |
| 2020 8 | 5.042.168,63 | -9,2 | -509.984,03 | -8,3 | -457.927,63 |
| 2020 7 | 5.500.096,26 | 18,3 | 850.218,33 | 40,8 | 1.593.220,62 |
| 2020 6 | 3.906.875,64 | -50,2 | -3.939.293,45 | 159,5 | 2.401.108,48 |
| 2020 5 | 1.505.767,16 | -70,5 | -3.602.057,01 | -50,8 | -1.553.716,40 |
| 2020 4 | 3.059.483,56 | -50,1 | -3.077.022,99 | -36,5 | -1.760.028,14 |
| 2020 3 | 4.819.511,70 | -15,9 | -912.539,76 | -22,3 | -1.384.736,96 |
| 2020 2 | 6.204.248,66 | 32,2 | 1.509.648,88 | 18,2 | 955.150,86 |
| 2020 1 | 5.249.097,80 | -18,2 | -1.165.115,14 | 8,6 | 416.544,91 |
| 2019 12 | 4.832.552,89 | 52,3 | 1.659.007,38 | -35,7 | -2.686.564,13 |
| 2019 11 | 7.519.117,02 | 47,1 | 2.408.191,65 | -13,8 | -1.208.210,97 |
| 2019 10 | 8.727.327,99 | 72,5 | 3.668.119,95 | 44,6 | 2.692.501,97 |
| 2019 9 | 6.034.826,02 | 35,4 | 1.577.340,30 | 8,7 | 482.673,36 |