| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.983.570,02 | -25,0 | -1.994.610,46 | 68,1 | 2.424.471,62 |
| 2020 9 | 3.559.098,40 | -26,6 | -1.288.422,39 | -40,5 | -2.419.837,70 |
| 2020 8 | 5.978.936,10 | 7,3 | 405.374,40 | -7,2 | -464.903,33 |
| 2020 7 | 6.443.839,43 | -13,2 | -983.290,64 | 83,8 | 2.938.663,17 |
| 2020 6 | 3.505.176,26 | -45,8 | -2.960.069,26 | -33,7 | -1.780.333,06 |
| 2020 5 | 5.285.509,32 | -7,5 | -426.412,37 | -2,2 | -118.952,90 |
| 2020 4 | 5.404.462,22 | -39,3 | -3.492.177,47 | -26,2 | -1.919.707,20 |
| 2020 3 | 7.324.169,42 | 2,5 | 180.320,65 | 33,5 | 1.838.437,48 |
| 2020 2 | 5.485.731,94 | -11,4 | -705.222,33 | -14,6 | -940.680,78 |
| 2020 1 | 6.426.412,72 | -18,6 | -1.472.754,37 | -28,2 | -2.524.023,45 |
| 2019 12 | 8.950.436,17 | 42,7 | 2.675.907,92 | -10,7 | -1.072.013,58 |
| 2019 11 | 10.022.449,75 | 40,3 | 2.879.452,69 | 25,6 | 2.044.269,27 |
| 2019 10 | 7.978.180,48 | 0,2 | 11.823,19 | 64,6 | 3.130.659,69 |
| 2019 9 | 4.847.520,79 | -42,5 | -3.587.913,97 | -13,0 | -726.040,91 |