| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.472.375,17 | -51,9 | -5.909.922,51 | 59,2 | 2.034.017,77 |
| 2020 9 | 3.438.357,40 | -10,3 | -396.226,52 | 474,5 | 2.839.902,80 |
| 2020 8 | 598.454,60 | -70,2 | -1.407.425,93 | -82,3 | -2.773.232,02 |
| 2020 7 | 3.371.686,62 | -66,3 | -6.637.233,97 | -76,3 | -10.829.407,09 |
| 2020 6 | 14.201.093,71 | 44,2 | 4.349.736,53 | 88,3 | 6.661.139,46 |
| 2020 5 | 7.539.954,25 | -25,1 | -2.519.880,18 | 384,3 | 5.983.153,34 |
| 2020 4 | 1.556.800,91 | -81,0 | -6.635.447,52 | -76,4 | -5.030.620,32 |
| 2020 3 | 6.587.421,23 | -22,0 | -1.860.190,80 | 1,8 | 117.405,52 |
| 2020 2 | 6.470.015,71 | -26,0 | -2.277.268,54 | -42,4 | -4.767.079,93 |
| 2020 1 | 11.237.095,64 | 60,1 | 4.219.958,16 | 142,2 | 6.598.311,39 |
| 2019 12 | 4.638.784,25 | -29,3 | -1.923.108,47 | -59,4 | -6.774.451,56 |
| 2019 11 | 11.413.235,81 | 24,8 | 2.267.866,34 | 0,3 | 30.938,13 |
| 2019 10 | 11.382.297,68 | -23,0 | -3.398.413,00 | 196,8 | 7.547.713,76 |
| 2019 9 | 3.834.583,92 | -57,6 | -5.201.403,77 | 91,2 | 1.828.703,39 |