| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.315.776,77 | 18,6 | 1.620.329,87 | 45,3 | 3.216.854,53 |
| 2020 9 | 7.098.922,24 | -23,6 | -2.195.610,52 | 24,1 | 1.378.941,00 |
| 2020 8 | 5.719.981,24 | -21,1 | -1.532.205,28 | 36,2 | 1.520.447,30 |
| 2020 7 | 4.199.533,94 | -45,2 | -3.468.065,77 | 135,6 | 2.417.380,28 |
| 2020 6 | 1.782.153,66 | -56,7 | -2.337.341,53 | 26,9 | 377.505,43 |
| 2020 5 | 1.404.648,23 | -75,1 | -4.243.861,70 | -66,6 | -2.794.504,03 |
| 2020 4 | 4.199.152,26 | -16,1 | -804.920,47 | -13,3 | -645.782,10 |
| 2020 3 | 4.844.934,36 | -26,0 | -1.704.327,69 | -7,3 | -381.719,74 |
| 2020 2 | 5.226.654,10 | -17,3 | -1.090.342,17 | -38,3 | -3.243.765,72 |
| 2020 1 | 8.470.419,82 | 39,4 | 2.393.521,46 | 21,5 | 1.498.855,60 |
| 2019 12 | 6.971.564,22 | -26,6 | -2.532.301,54 | 22,4 | 1.277.780,37 |
| 2019 11 | 5.693.783,85 | -30,8 | -2.534.976,90 | -34,5 | -3.001.663,05 |
| 2019 10 | 8.695.446,90 | 21,1 | 1.513.340,29 | -6,5 | -599.085,86 |
| 2019 9 | 9.294.532,76 | 65,1 | 3.663.555,70 | 28,2 | 2.042.346,24 |