| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.690.842,90 | 3,0 | 249.879,37 | 15,9 | 1.189.988,81 |
| 2020 9 | 7.500.854,09 | -11,1 | -939.914,54 | 15,4 | 1.001.809,57 |
| 2020 8 | 6.499.044,52 | -19,7 | -1.593.814,70 | -10,8 | -788.624,42 |
| 2020 7 | 7.287.668,94 | -18,3 | -1.631.450,68 | 4,6 | 321.900,42 |
| 2020 6 | 6.965.768,52 | -19,5 | -1.689.950,71 | -33,3 | -3.470.682,68 |
| 2020 5 | 10.436.451,20 | 56,0 | 3.748.057,15 | 143,1 | 6.143.487,82 |
| 2020 4 | 4.292.963,38 | -12,1 | -588.459,10 | 9,6 | 375.926,35 |
| 2020 3 | 3.917.037,03 | -26,9 | -1.439.665,05 | -48,2 | -3.637.520,96 |
| 2020 2 | 7.554.557,99 | -14,4 | -1.274.978,64 | 3,9 | 284.564,23 |
| 2020 1 | 7.269.993,76 | -17,7 | -1.562.829,46 | 1,8 | 130.006,75 |
| 2019 12 | 7.139.987,01 | -3,0 | -223.783,61 | -8,3 | -642.815,90 |
| 2019 11 | 7.782.802,91 | -28,7 | -3.138.979,92 | -7,8 | -658.160,62 |
| 2019 10 | 8.440.963,53 | -31,8 | -3.928.264,35 | 0,0 | 194,90 |
| 2019 9 | 8.440.768,63 | -22,2 | -2.402.891,21 | 4,3 | 347.909,41 |