| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.159.348,71 | -54,2 | -15.570.539,80 | -63,5 | -22.878.237,90 |
| 2020 9 | 36.037.586,61 | 90,0 | 17.073.277,74 | 181,0 | 23.211.228,92 |
| 2020 8 | 12.826.357,69 | -53,6 | -14.832.691,78 | 31,4 | 3.066.975,04 |
| 2020 7 | 9.759.382,65 | -49,2 | -9.444.410,29 | -45,6 | -8.179.775,99 |
| 2020 6 | 17.939.158,64 | 74,4 | 7.649.772,79 | 76,3 | 7.764.083,22 |
| 2020 5 | 10.175.075,42 | -25,3 | -3.438.688,93 | 51,1 | 3.439.822,92 |
| 2020 4 | 6.735.252,50 | -49,9 | -6.699.993,46 | -49,6 | -6.638.941,27 |
| 2020 3 | 13.374.193,77 | 2,1 | 273.672,75 | 43,2 | 4.031.631,34 |
| 2020 2 | 9.342.562,43 | -62,6 | -15.616.145,18 | -20,4 | -2.390.211,48 |
| 2020 1 | 11.732.773,91 | -15,9 | -2.209.440,11 | 20,1 | 1.961.629,03 |
| 2019 12 | 9.771.144,88 | -71,6 | -24.644.868,52 | -26,8 | -3.572.153,19 |
| 2019 11 | 13.343.298,07 | -2,5 | -347.865,61 | -53,6 | -15.386.590,44 |
| 2019 10 | 28.729.888,51 | -58,8 | -41.070.608,09 | 51,5 | 9.765.579,64 |
| 2019 9 | 18.964.308,87 | 4,5 | 810.287,41 | -31,4 | -8.694.740,60 |