| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.131.716,70 | -13,5 | -1.896.219,26 | -10,7 | -1.456.534,80 |
| 2020 9 | 13.588.251,50 | 18,1 | 2.080.457,33 | 20,1 | 2.274.413,88 |
| 2020 8 | 11.313.837,62 | -11,6 | -1.481.066,61 | -2,2 | -257.020,57 |
| 2020 7 | 11.570.858,19 | 6,0 | 652.767,36 | -3,7 | -446.044,62 |
| 2020 6 | 12.016.902,81 | 1,3 | 156.367,52 | 24,0 | 2.328.468,01 |
| 2020 5 | 9.688.434,80 | -12,4 | -1.365.159,26 | -7,5 | -787.775,89 |
| 2020 4 | 10.476.210,69 | -4,4 | -487.011,11 | -0,7 | -74.583,80 |
| 2020 3 | 10.550.794,49 | -14,4 | -1.773.909,72 | -6,9 | -778.154,45 |
| 2020 2 | 11.328.948,94 | 1,1 | 117.809,74 | 12,5 | 1.260.490,35 |
| 2020 1 | 10.068.458,59 | 9,3 | 858.510,26 | -11,1 | -1.260.445,35 |
| 2019 12 | 11.328.903,94 | -4,1 | -484.108,00 | -5,6 | -669.632,87 |
| 2019 11 | 11.998.536,81 | 19,1 | 1.925.633,12 | -14,5 | -2.029.399,15 |
| 2019 10 | 14.027.935,96 | 14,5 | 1.776.284,47 | 21,9 | 2.520.141,79 |
| 2019 9 | 11.507.794,17 | 1,3 | 143.507,47 | -10,1 | -1.287.110,06 |