| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.620.684,33 | -8,8 | -640.658,44 | -6,8 | -484.759,31 |
| 2020 9 | 7.105.443,64 | -27,9 | -2.752.668,68 | 69,7 | 2.918.945,04 |
| 2020 8 | 4.186.498,60 | -50,7 | -4.298.362,16 | -38,1 | -2.575.964,26 |
| 2020 7 | 6.762.462,86 | 16,1 | 938.110,14 | -19,5 | -1.633.928,64 |
| 2020 6 | 8.396.391,50 | 2,7 | 220.075,80 | 131,6 | 4.771.432,71 |
| 2020 5 | 3.624.958,79 | -54,2 | -4.281.049,58 | 57,1 | 1.317.863,50 |
| 2020 4 | 2.307.095,29 | -34,1 | -1.193.915,00 | -20,9 | -607.903,44 |
| 2020 3 | 2.914.998,73 | -63,2 | -4.996.768,67 | -51,5 | -3.091.772,44 |
| 2020 2 | 6.006.771,17 | 37,9 | 1.649.964,87 | -56,3 | -7.746.079,94 |
| 2020 1 | 13.752.851,11 | 101,2 | 6.917.441,52 | 321,4 | 10.489.081,16 |
| 2019 12 | 3.263.769,95 | -27,2 | -1.219.828,02 | -44,0 | -2.560.615,42 |
| 2019 11 | 5.824.385,37 | 12,8 | 660.418,18 | -19,8 | -1.436.957,40 |
| 2019 10 | 7.261.342,77 | 0,0 | -2.732,43 | -26,3 | -2.596.769,55 |
| 2019 9 | 9.858.112,32 | 12,6 | 1.105.683,69 | 16,2 | 1.373.251,56 |