| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.513.274,20 | -2,3 | -318.939,96 | -3,0 | -423.074,34 |
| 2020 9 | 13.936.348,54 | -17,3 | -2.919.298,13 | 35,7 | 3.665.823,40 |
| 2020 8 | 10.270.525,14 | -15,0 | -1.812.679,76 | -8,4 | -942.567,14 |
| 2020 7 | 11.213.092,28 | -32,1 | -5.298.681,80 | 10,9 | 1.104.253,93 |
| 2020 6 | 10.108.838,35 | 0,6 | 56.603,55 | 1,6 | 154.208,16 |
| 2020 5 | 9.954.630,19 | -43,0 | -7.493.596,84 | 18,3 | 1.542.948,84 |
| 2020 4 | 8.411.681,35 | -52,7 | -9.366.460,14 | -44,3 | -6.680.947,65 |
| 2020 3 | 15.092.629,00 | -12,1 | -2.068.006,34 | 71,2 | 6.278.281,16 |
| 2020 2 | 8.814.347,84 | -44,7 | -7.121.605,46 | -16,0 | -1.680.927,61 |
| 2020 1 | 10.495.275,45 | -22,3 | -3.008.423,80 | -27,1 | -3.893.094,34 |
| 2019 12 | 14.388.369,79 | -13,6 | -2.272.352,06 | -20,5 | -3.703.022,86 |
| 2019 11 | 18.091.392,65 | 17,6 | 2.709.311,14 | 30,8 | 4.259.178,49 |
| 2019 10 | 13.832.214,16 | -27,3 | -5.187.310,12 | -17,9 | -3.023.432,51 |
| 2019 9 | 16.855.646,67 | 14,1 | 2.080.498,92 | 39,5 | 4.772.441,77 |