| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.567.932,65 | -10,3 | -1.448.519,66 | -14,6 | -2.142.719,06 |
| 2020 9 | 14.710.651,71 | -1,0 | -144.514,80 | 6,6 | 914.527,97 |
| 2020 8 | 13.796.123,74 | 16,8 | 1.986.420,43 | 50,0 | 4.597.805,02 |
| 2020 7 | 9.198.318,72 | -25,9 | -3.214.278,42 | 4,8 | 418.327,44 |
| 2020 6 | 8.779.991,28 | -5,6 | -520.656,05 | -22,2 | -2.497.992,76 |
| 2020 5 | 11.277.984,04 | 27,0 | 2.399.671,17 | 88,5 | 5.295.893,20 |
| 2020 4 | 5.982.090,84 | -28,9 | -2.431.248,52 | -28,9 | -2.434.260,09 |
| 2020 3 | 8.416.350,93 | -9,2 | -855.913,36 | -34,5 | -4.429.220,36 |
| 2020 2 | 12.845.571,29 | 14,7 | 1.643.867,79 | -0,8 | -101.944,58 |
| 2020 1 | 12.947.515,87 | 16,9 | 1.871.841,93 | 33,9 | 3.275.314,52 |
| 2019 12 | 9.672.201,35 | 14,9 | 1.253.939,21 | -13,2 | -1.473.944,29 |
| 2019 11 | 11.146.145,64 | 13,4 | 1.317.516,44 | -20,5 | -2.870.306,67 |
| 2019 10 | 14.016.452,31 | 16,9 | 2.029.290,08 | -5,7 | -838.714,20 |
| 2019 9 | 14.855.166,51 | 14,6 | 1.890.613,85 | 25,8 | 3.045.463,20 |