| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 9.819.033,78 | -9,9 | -1.077.930,93 | 0,2 | 23.081,54 |
| 2020 9 | 9.795.952,24 | 11,9 | 1.042.416,20 | 25,2 | 1.973.072,90 |
| 2020 8 | 7.822.879,34 | 18,9 | 1.242.643,54 | 11,2 | 785.212,62 |
| 2020 7 | 7.037.666,72 | 1,5 | 105.651,44 | -31,3 | -3.202.258,12 |
| 2020 6 | 10.239.924,84 | 40,1 | 2.930.770,86 | 18,5 | 1.598.770,31 |
| 2020 5 | 8.641.154,53 | -0,8 | -69.301,54 | -1,7 | -148.240,01 |
| 2020 4 | 8.789.394,54 | -2,2 | -193.290,65 | -24,7 | -2.887.836,78 |
| 2020 3 | 11.677.231,32 | 22,2 | 2.122.181,73 | -11,6 | -1.530.637,34 |
| 2020 2 | 13.207.868,66 | 108,5 | 6.872.954,34 | 16,8 | 1.899.067,37 |
| 2020 1 | 11.308.801,29 | 67,8 | 4.568.842,08 | 35,8 | 2.980.649,96 |
| 2019 12 | 8.328.151,33 | 53,6 | 2.906.052,88 | -13,4 | -1.283.661,51 |
| 2019 11 | 9.611.812,84 | 58,9 | 3.563.676,82 | -11,8 | -1.285.151,87 |
| 2019 10 | 10.896.964,71 | 85,3 | 5.015.888,48 | 24,5 | 2.143.428,67 |
| 2019 9 | 8.753.536,04 | 76,9 | 3.805.971,32 | 33,0 | 2.173.300,24 |