| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.068.173,46 | -53,4 | -16.147.824,25 | -29,6 | -5.904.198,00 |
| 2020 9 | 19.972.371,46 | -21,2 | -5.370.204,30 | -13,4 | -3.083.086,56 |
| 2020 8 | 23.055.458,02 | -24,2 | -7.352.655,07 | 168,0 | 14.453.671,16 |
| 2020 7 | 8.601.786,86 | -45,4 | -7.138.896,27 | 144,5 | 5.082.964,97 |
| 2020 6 | 3.518.821,89 | -7,3 | -275.494,26 | -4,1 | -149.207,63 |
| 2020 5 | 3.668.029,52 | -34,0 | -1.889.589,15 | -12,2 | -509.351,46 |
| 2020 4 | 4.177.380,98 | -55,9 | -5.297.904,29 | -61,2 | -6.583.747,28 |
| 2020 3 | 10.761.128,26 | -3,7 | -408.128,41 | -41,6 | -7.663.332,08 |
| 2020 2 | 18.424.460,34 | -1,8 | -335.293,05 | 20,4 | 3.123.432,54 |
| 2020 1 | 15.301.027,80 | -17,0 | -3.133.265,40 | 48,5 | 4.996.794,05 |
| 2019 12 | 10.304.233,75 | 35,4 | 2.693.922,30 | -19,1 | -2.433.604,87 |
| 2019 11 | 12.737.838,62 | -6,7 | -920.958,05 | -57,8 | -17.478.159,09 |
| 2019 10 | 30.215.997,71 | 76,2 | 13.066.209,70 | 19,2 | 4.873.421,95 |
| 2019 9 | 25.342.575,76 | 50,5 | 8.501.593,50 | -16,7 | -5.065.537,33 |