| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 15.193.495,24 | 56,7 | 5.494.968,40 | 82,9 | 6.887.198,68 |
| 2020 9 | 8.306.296,56 | -40,5 | -5.658.191,06 | 10,1 | 763.167,00 |
| 2020 8 | 7.543.129,56 | -3,5 | -270.038,81 | -18,7 | -1.736.769,58 |
| 2020 7 | 9.279.899,14 | -26,8 | -3.401.720,34 | 4,0 | 360.452,54 |
| 2020 6 | 8.919.446,60 | -12,3 | -1.246.384,51 | 13,9 | 1.089.283,99 |
| 2020 5 | 7.830.162,61 | -38,7 | -4.947.197,27 | 16,2 | 1.089.331,99 |
| 2020 4 | 6.740.830,62 | -41,0 | -4.676.921,28 | -28,9 | -2.745.307,18 |
| 2020 3 | 9.486.137,80 | -31,0 | -4.252.469,17 | 8,0 | 699.761,75 |
| 2020 2 | 8.786.376,05 | -28,2 | -3.452.882,81 | -5,8 | -543.572,49 |
| 2020 1 | 9.329.948,54 | -8,0 | -805.545,33 | 10,0 | 848.797,93 |
| 2019 12 | 8.481.150,61 | -14,3 | -1.412.690,97 | -23,3 | -2.572.174,61 |
| 2019 11 | 11.053.325,22 | -14,8 | -1.916.650,87 | 14,0 | 1.354.798,38 |
| 2019 10 | 9.698.526,84 | -19,4 | -2.338.844,06 | -30,6 | -4.265.960,78 |
| 2019 9 | 13.964.487,62 | 33,2 | 3.477.216,22 | 78,7 | 6.151.319,25 |