| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.844.627,07 | -44,1 | -6.182.394,69 | -33,8 | -4.000.893,14 |
| 2020 9 | 11.845.520,21 | -43,3 | -9.047.511,61 | 2,2 | 253.558,65 |
| 2020 8 | 11.591.961,56 | -41,1 | -8.080.286,88 | 1,5 | 168.454,40 |
| 2020 7 | 11.423.507,16 | -30,3 | -4.966.906,61 | 53,4 | 3.974.705,03 |
| 2020 6 | 7.448.802,13 | -57,3 | -9.974.068,06 | 28,6 | 1.656.677,74 |
| 2020 5 | 5.792.124,39 | -42,5 | -4.286.558,13 | -8,9 | -567.997,84 |
| 2020 4 | 6.360.122,23 | -34,2 | -3.299.593,84 | 87,1 | 2.961.355,13 |
| 2020 3 | 3.398.767,10 | -72,2 | -8.827.227,91 | -63,0 | -5.795.013,79 |
| 2020 2 | 9.193.780,89 | -21,9 | -2.569.810,07 | 10,2 | 848.719,53 |
| 2020 1 | 8.345.061,36 | -11,8 | -1.113.775,00 | -51,4 | -8.814.002,88 |
| 2019 12 | 17.159.064,24 | -4,6 | -834.547,07 | 20,4 | 2.906.882,55 |
| 2019 11 | 14.252.181,69 | 22,4 | 2.608.774,71 | 1,6 | 225.159,93 |
| 2019 10 | 14.027.021,76 | 68,2 | 5.689.339,33 | -32,9 | -6.866.010,06 |
| 2019 9 | 20.893.031,82 | 34,6 | 5.369.459,98 | 6,2 | 1.220.783,38 |