| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.530.184,11 | -45,0 | -11.073.207,01 | 5,6 | 713.583,64 |
| 2020 9 | 12.816.600,47 | -40,4 | -8.702.321,12 | 13,9 | 1.564.861,35 |
| 2020 8 | 11.251.739,12 | -44,8 | -9.137.083,41 | -3,7 | -426.852,88 |
| 2020 7 | 11.678.592,00 | -30,2 | -5.060.582,40 | 98,3 | 5.789.561,45 |
| 2020 6 | 5.889.030,55 | -46,6 | -5.130.233,98 | 2,0 | 115.680,26 |
| 2020 5 | 5.773.350,29 | -35,7 | -3.204.748,94 | 1,0 | 59.326,00 |
| 2020 4 | 5.714.024,29 | -58,9 | -8.190.303,12 | -63,3 | -9.841.478,25 |
| 2020 3 | 15.555.502,54 | -11,1 | -1.940.744,65 | 11,7 | 1.633.918,07 |
| 2020 2 | 13.921.584,47 | -14,5 | -2.358.126,86 | 4,3 | 570.608,55 |
| 2020 1 | 13.350.975,92 | -10,1 | -1.502.959,28 | -3,4 | -465.033,48 |
| 2019 12 | 13.816.009,40 | -3,0 | -431.286,29 | -6,0 | -888.481,42 |
| 2019 11 | 14.704.490,82 | -9,2 | -1.485.570,79 | -40,2 | -9.898.900,30 |
| 2019 10 | 24.603.391,12 | 13,9 | 2.996.431,77 | 14,3 | 3.084.469,53 |
| 2019 9 | 21.518.921,59 | -7,1 | -1.633.321,47 | 5,5 | 1.130.099,06 |