| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.353.006,80 | -11,3 | -1.704.555,27 | 7,0 | 874.786,98 |
| 2020 9 | 12.478.219,82 | 9,0 | 1.027.786,71 | 63,8 | 4.858.189,11 |
| 2020 8 | 7.620.030,71 | 8,6 | 600.363,45 | -38,1 | -4.696.531,58 |
| 2020 7 | 12.316.562,29 | 18,9 | 1.960.281,99 | 26,5 | 2.576.658,30 |
| 2020 6 | 9.739.903,99 | -23,9 | -3.060.699,17 | -6,0 | -618.318,71 |
| 2020 5 | 10.358.222,70 | -27,9 | -4.011.865,15 | 19,2 | 1.670.168,40 |
| 2020 4 | 8.688.054,30 | -19,3 | -2.074.631,02 | -20,7 | -2.263.215,11 |
| 2020 3 | 10.951.269,41 | -10,4 | -1.265.478,77 | -11,7 | -1.451.966,57 |
| 2020 2 | 12.403.235,98 | 2,8 | 334.491,45 | 31,8 | 2.991.431,71 |
| 2020 1 | 9.411.804,27 | -22,0 | -2.646.775,90 | -18,4 | -2.122.374,65 |
| 2019 12 | 11.534.178,92 | -4,5 | -541.079,65 | -5,4 | -657.947,28 |
| 2019 11 | 12.192.126,20 | -8,8 | -1.171.539,16 | -19,0 | -2.865.435,87 |
| 2019 10 | 15.057.562,07 | 3,8 | 544.034,43 | 31,5 | 3.607.128,96 |
| 2019 9 | 11.450.433,11 | 8,6 | 903.241,12 | 63,1 | 4.430.765,85 |