| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.517.130,17 | -77,8 | -5.309.526,47 | -55,1 | -1.861.008,49 |
| 2020 9 | 3.378.138,66 | -6,4 | -229.754,66 | -63,3 | -5.834.434,42 |
| 2020 8 | 9.212.573,08 | -24,2 | -2.943.726,18 | 144,2 | 5.440.433,86 |
| 2020 7 | 3.772.139,22 | -85,7 | -22.656.060,30 | -1,5 | -57.798,54 |
| 2020 6 | 3.829.937,76 | -70,9 | -9.308.556,43 | -60,4 | -5.842.867,48 |
| 2020 5 | 9.672.805,24 | 0,9 | 89.566,99 | -13,6 | -1.521.735,24 |
| 2020 4 | 11.194.540,48 | -32,2 | -5.324.859,90 | 0,5 | 50.098,57 |
| 2020 3 | 11.144.441,91 | -69,6 | -25.541.187,89 | -23,7 | -3.464.581,06 |
| 2020 2 | 14.609.022,97 | -52,5 | -16.158.359,94 | -48,0 | -13.491.586,35 |
| 2020 1 | 28.100.609,32 | -19,8 | -6.925.955,74 | -2,4 | -702.215,64 |
| 2019 12 | 28.802.824,96 | -2,8 | -834.243,74 | 203,4 | 19.309.773,97 |
| 2019 11 | 9.493.050,99 | -34,2 | -4.924.842,47 | 39,1 | 2.666.394,35 |
| 2019 10 | 6.826.656,64 | -64,4 | -12.332.792,23 | 89,2 | 3.218.763,32 |
| 2019 9 | 3.607.893,32 | -3,5 | -129.786,02 | -70,3 | -8.548.405,94 |