| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.329.853,43 | -13,8 | -1.336.309,68 | -1,2 | -97.940,04 |
| 2020 9 | 8.427.793,47 | 5,2 | 414.690,77 | 20,6 | 1.437.824,86 |
| 2020 8 | 6.989.968,61 | -23,5 | -2.149.538,31 | -36,2 | -3.971.251,58 |
| 2020 7 | 10.961.220,19 | 20,9 | 1.891.135,76 | 34,4 | 2.807.124,40 |
| 2020 6 | 8.154.095,79 | -3,8 | -317.488,93 | 13,7 | 983.089,51 |
| 2020 5 | 7.171.006,28 | -38,7 | -4.530.685,74 | -14,1 | -1.179.243,63 |
| 2020 4 | 8.350.249,91 | 29,6 | 1.904.734,14 | 49,7 | 2.773.073,26 |
| 2020 3 | 5.577.176,65 | -32,8 | -2.718.584,82 | -48,8 | -5.322.915,81 |
| 2020 2 | 10.900.092,46 | 1,6 | 174.751,51 | 34,0 | 2.765.153,22 |
| 2020 1 | 8.134.939,24 | -36,4 | -4.663.264,77 | 40,8 | 2.357.974,56 |
| 2019 12 | 5.776.964,68 | 12,8 | 654.573,26 | 2,8 | 157.987,54 |
| 2019 11 | 5.618.977,14 | -27,8 | -2.161.756,60 | -41,9 | -4.047.185,97 |
| 2019 10 | 9.666.163,11 | -5,2 | -530.501,12 | 20,6 | 1.653.060,41 |
| 2019 9 | 8.013.102,70 | -10,8 | -969.977,20 | -12,3 | -1.126.404,22 |