| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.812.531,68 | 183,7 | 8.944.161,94 | 15,5 | 1.853.342,70 |
| 2020 9 | 11.959.188,98 | 15,7 | 1.621.688,23 | 125,5 | 6.655.749,25 |
| 2020 8 | 5.303.439,73 | 42,2 | 1.574.450,67 | 4,6 | 233.216,85 |
| 2020 7 | 5.070.222,88 | 61,5 | 1.929.974,96 | 4.135,5 | 4.950.515,49 |
| 2020 6 | 119.707,39 | -97,1 | -3.990.719,72 | -92,0 | -1.376.893,89 |
| 2020 5 | 1.496.601,28 | -53,3 | -1.708.999,86 | 135,2 | 860.173,67 |
| 2020 4 | 636.427,61 | -77,8 | -2.226.887,21 | -79,2 | -2.420.080,65 |
| 2020 3 | 3.056.508,26 | -3,7 | -117.385,91 | -34,3 | -1.598.697,14 |
| 2020 2 | 4.655.205,40 | 76,1 | 2.011.039,35 | 28,6 | 1.035.242,99 |
| 2020 1 | 3.619.962,41 | -56,5 | -4.699.875,52 | 25,7 | 740.435,63 |
| 2019 12 | 2.879.526,78 | 62,8 | 1.110.337,02 | -33,7 | -1.460.386,78 |
| 2019 11 | 4.339.913,56 | -4,6 | -210.467,58 | -10,9 | -528.456,18 |
| 2019 10 | 4.868.369,74 | -49,8 | -4.821.584,36 | -52,9 | -5.469.131,01 |
| 2019 9 | 10.337.500,75 | 296,3 | 7.729.225,29 | 177,2 | 6.608.511,69 |