| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.289.335,55 | -53,2 | -4.882.501,65 | -28,8 | -1.732.663,37 |
| 2020 9 | 6.021.998,92 | -33,5 | -3.035.682,84 | 114,5 | 3.214.763,82 |
| 2020 8 | 2.807.235,10 | -69,9 | -6.516.173,36 | -64,5 | -5.093.183,12 |
| 2020 7 | 7.900.418,22 | -52,7 | -8.784.953,26 | 17,0 | 1.149.525,75 |
| 2020 6 | 6.750.892,47 | 11,3 | 685.344,39 | 17,8 | 1.020.537,39 |
| 2020 5 | 5.730.355,08 | -51,5 | -6.081.974,72 | -41,5 | -4.068.018,42 |
| 2020 4 | 9.798.373,50 | -13,1 | -1.481.596,95 | 22,5 | 1.796.349,24 |
| 2020 3 | 8.002.024,26 | -47,6 | -7.281.597,17 | 35,6 | 2.099.807,60 |
| 2020 2 | 5.902.216,66 | -53,1 | -6.684.394,80 | 0,2 | 11.397,04 |
| 2020 1 | 5.890.819,62 | -32,1 | -2.786.591,87 | -49,8 | -5.835.577,73 |
| 2019 12 | 11.726.397,35 | 59,7 | 4.385.276,96 | 36,1 | 3.108.018,14 |
| 2019 11 | 8.618.379,21 | 12,4 | 948.348,53 | -6,0 | -553.457,99 |
| 2019 10 | 9.171.837,20 | -23,5 | -2.823.446,05 | 1,3 | 114.155,44 |
| 2019 9 | 9.057.681,76 | -14,1 | -1.480.131,86 | -2,9 | -265.726,70 |