| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.239.074,96 | 2,2 | 155.227,07 | -20,2 | -1.831.107,00 |
| 2020 9 | 9.070.181,96 | 18,8 | 1.433.425,41 | 87,5 | 4.232.279,05 |
| 2020 8 | 4.837.902,91 | -21,4 | -1.314.003,90 | -18,1 | -1.070.222,24 |
| 2020 7 | 5.908.125,15 | -17,2 | -1.228.268,73 | 19,2 | 950.897,92 |
| 2020 6 | 4.957.227,23 | -31,9 | -2.318.535,09 | -9,9 | -546.979,15 |
| 2020 5 | 5.504.206,38 | -36,7 | -3.196.906,15 | -28,6 | -2.206.162,83 |
| 2020 4 | 7.710.369,21 | -7,2 | -596.853,81 | 3,9 | 290.521,78 |
| 2020 3 | 7.419.847,43 | -32,1 | -3.511.791,32 | -13,5 | -1.156.281,26 |
| 2020 2 | 8.576.128,69 | -1,8 | -158.921,08 | 5,9 | 477.697,55 |
| 2020 1 | 8.098.431,14 | -6,2 | -539.133,81 | -40,5 | -5.513.421,40 |
| 2019 12 | 13.611.852,54 | 85,9 | 6.288.713,29 | 98,1 | 6.741.982,14 |
| 2019 11 | 6.869.870,40 | -3,4 | -241.709,76 | -3,0 | -213.977,49 |
| 2019 10 | 7.083.847,89 | -15,4 | -1.293.456,02 | -7,2 | -552.908,66 |
| 2019 9 | 7.636.756,55 | -14,5 | -1.290.010,32 | 24,1 | 1.484.849,74 |