| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.201.653,51 | -46,5 | -6.264.813,65 | -27,8 | -2.768.272,91 |
| 2020 9 | 9.969.926,42 | -10,8 | -1.209.124,85 | 7,9 | 726.495,35 |
| 2020 8 | 9.243.431,07 | 46,4 | 2.928.303,80 | 36,3 | 2.462.935,50 |
| 2020 7 | 6.780.495,57 | -49,6 | -6.676.009,45 | -37,5 | -4.064.414,84 |
| 2020 6 | 10.844.910,41 | -38,3 | -6.738.632,69 | 56,4 | 3.910.586,18 |
| 2020 5 | 6.934.324,23 | -58,3 | -9.698.590,22 | -1,6 | -113.001,01 |
| 2020 4 | 7.047.325,24 | -58,7 | -10.032.346,83 | -52,1 | -7.651.602,09 |
| 2020 3 | 14.698.927,33 | -32,5 | -7.070.790,96 | 20,3 | 2.476.819,04 |
| 2020 2 | 12.222.108,29 | -13,6 | -1.926.503,74 | -27,1 | -4.545.655,01 |
| 2020 1 | 16.767.763,30 | 38,4 | 4.647.525,36 | 247,8 | 11.947.257,16 |
| 2019 12 | 4.820.506,14 | -34,2 | -2.502.192,85 | -49,2 | -4.665.125,63 |
| 2019 11 | 9.485.631,77 | -61,7 | -15.285.339,51 | -29,6 | -3.980.835,39 |
| 2019 10 | 13.466.467,16 | -21,9 | -3.772.746,60 | 20,5 | 2.287.415,89 |
| 2019 9 | 11.179.051,27 | -4,0 | -464.695,43 | 77,0 | 4.863.924,00 |