| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.721.294,24 | 5,1 | 620.413,86 | -1,5 | -189.991,96 |
| 2020 9 | 12.911.286,20 | -23,3 | -3.922.191,83 | 22,6 | 2.376.318,88 |
| 2020 8 | 10.534.967,32 | 5,4 | 538.069,72 | -5,0 | -558.470,10 |
| 2020 7 | 11.093.437,42 | 3,8 | 401.347,91 | 25,1 | 2.227.569,79 |
| 2020 6 | 8.865.867,63 | 14,1 | 1.095.232,23 | 62,1 | 3.397.238,55 |
| 2020 5 | 5.468.629,08 | -42,0 | -3.965.911,09 | -0,4 | -21.651,32 |
| 2020 4 | 5.490.280,40 | -43,5 | -4.225.477,11 | -49,2 | -5.319.187,51 |
| 2020 3 | 10.809.467,91 | -20,1 | -2.719.619,26 | -27,5 | -4.089.193,20 |
| 2020 2 | 14.898.661,11 | 74,7 | 6.370.815,22 | 21,1 | 2.594.229,57 |
| 2020 1 | 12.304.431,54 | -14,9 | -2.161.046,36 | 21,6 | 2.185.559,98 |
| 2019 12 | 10.118.871,56 | -13,5 | -1.577.621,12 | -27,3 | -3.806.717,83 |
| 2019 11 | 13.925.589,39 | 25,5 | 2.825.974,71 | 15,1 | 1.824.709,01 |
| 2019 10 | 12.100.880,38 | 10,0 | 1.097.855,85 | -28,1 | -4.732.597,65 |
| 2019 9 | 16.833.478,03 | 75,0 | 7.214.823,66 | 68,4 | 6.836.580,43 |