| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.452.472,74 | 21,3 | 1.310.498,42 | 33,0 | 1.848.027,50 |
| 2020 9 | 5.604.445,24 | -20,3 | -1.425.895,52 | 34,5 | 1.436.288,51 |
| 2020 8 | 4.168.156,73 | -0,7 | -28.013,33 | -27,9 | -1.611.525,91 |
| 2020 7 | 5.779.682,64 | -25,7 | -1.993.759,95 | -20,5 | -1.486.495,27 |
| 2020 6 | 7.266.177,91 | -4,2 | -316.599,98 | 37,7 | 1.990.532,47 |
| 2020 5 | 5.275.645,44 | -32,5 | -2.535.965,69 | 6,2 | 307.469,90 |
| 2020 4 | 4.968.175,54 | -15,1 | -884.084,80 | -41,2 | -3.482.710,78 |
| 2020 3 | 8.450.886,32 | 60,4 | 3.180.827,36 | 26,1 | 1.747.931,20 |
| 2020 2 | 6.702.955,12 | 34,7 | 1.725.324,88 | 40,8 | 1.943.097,06 |
| 2020 1 | 4.759.858,06 | -27,3 | -1.789.982,00 | -23,7 | -1.476.687,09 |
| 2019 12 | 6.236.545,15 | 7,9 | 456.930,71 | -10,7 | -750.019,06 |
| 2019 11 | 6.986.564,21 | 16,1 | 966.553,43 | 13,8 | 844.589,89 |
| 2019 10 | 6.141.974,32 | 12,5 | 681.403,33 | -12,6 | -888.366,44 |
| 2019 9 | 7.030.340,76 | 48,5 | 2.296.255,96 | 67,5 | 2.834.170,70 |