| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.852.975,58 | -4,7 | -436.167,74 | -3,9 | -356.293,29 |
| 2020 9 | 9.209.268,87 | 41,5 | 2.701.522,15 | 29,6 | 2.105.075,30 |
| 2020 8 | 7.104.193,57 | -6,5 | -495.984,88 | -2,5 | -183.102,80 |
| 2020 7 | 7.287.296,37 | -33,6 | -3.685.938,06 | -15,5 | -1.340.359,28 |
| 2020 6 | 8.627.655,65 | -25,0 | -2.868.793,77 | 23,0 | 1.610.699,55 |
| 2020 5 | 7.016.956,10 | -43,2 | -5.330.666,50 | 17,8 | 1.059.541,40 |
| 2020 4 | 5.957.414,70 | -52,7 | -6.623.560,95 | -61,8 | -9.653.392,71 |
| 2020 3 | 15.610.807,41 | 68,3 | 6.334.501,44 | 35,1 | 4.057.197,55 |
| 2020 2 | 11.553.609,86 | -1,4 | -168.238,22 | 13,2 | 1.342.296,36 |
| 2020 1 | 10.211.313,50 | -8,2 | -914.455,85 | 76,1 | 4.411.826,76 |
| 2019 12 | 5.799.486,74 | -46,8 | -5.091.610,40 | -20,8 | -1.524.013,67 |
| 2019 11 | 7.323.500,41 | -32,2 | -3.472.478,11 | -21,2 | -1.965.642,91 |
| 2019 10 | 9.289.143,32 | -23,9 | -2.912.346,55 | 42,7 | 2.781.396,60 |
| 2019 9 | 6.507.746,72 | -30,3 | -2.828.955,38 | -14,4 | -1.092.431,73 |