| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.831.211,81 | 12,4 | 1.414.941,54 | 119,9 | 6.996.913,29 |
| 2020 9 | 5.834.298,52 | -22,7 | -1.715.884,03 | 21,4 | 1.027.031,58 |
| 2020 8 | 4.807.266,94 | 25,5 | 975.508,04 | -45,3 | -3.972.752,61 |
| 2020 7 | 8.780.019,55 | 28,2 | 1.929.645,68 | 41,5 | 2.575.849,30 |
| 2020 6 | 6.204.170,25 | -27,7 | -2.377.899,24 | 35,8 | 1.636.578,47 |
| 2020 5 | 4.567.591,78 | -39,3 | -2.961.260,90 | 172,7 | 2.892.449,55 |
| 2020 4 | 1.675.142,23 | -72,2 | -4.345.471,39 | -77,1 | -5.647.457,69 |
| 2020 3 | 7.322.599,92 | -15,5 | -1.345.992,24 | -33,9 | -3.760.009,57 |
| 2020 2 | 11.082.609,49 | 42,2 | 3.289.506,82 | 47,2 | 3.554.121,82 |
| 2020 1 | 7.528.487,67 | 26,2 | 1.563.839,19 | -14,8 | -1.307.813,35 |
| 2019 12 | 8.836.301,02 | 133,8 | 5.056.291,08 | -20,7 | -2.304.714,91 |
| 2019 11 | 11.141.015,93 | 38,3 | 3.085.216,34 | -2,4 | -275.254,34 |
| 2019 10 | 11.416.270,27 | 80,0 | 5.074.531,61 | 51,2 | 3.866.087,72 |
| 2019 9 | 7.550.182,55 | 3,6 | 259.024,17 | 97,0 | 3.718.423,65 |