| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.376.759,44 | -46,3 | -5.494.263,91 | 12,0 | 684.482,85 |
| 2020 9 | 5.692.276,59 | -41,3 | -3.999.388,02 | -22,5 | -1.653.508,29 |
| 2020 8 | 7.345.784,88 | -39,4 | -4.782.768,99 | -13,1 | -1.108.402,60 |
| 2020 7 | 8.454.187,48 | 330,8 | 6.491.567,45 | 35,7 | 2.222.265,00 |
| 2020 6 | 6.231.922,48 | -53,6 | -7.196.905,83 | -19,0 | -1.462.629,26 |
| 2020 5 | 7.694.551,74 | -30,2 | -3.329.651,23 | 53,8 | 2.691.776,80 |
| 2020 4 | 5.002.774,94 | -39,8 | -3.307.305,12 | -11,0 | -615.428,84 |
| 2020 3 | 5.618.203,78 | -21,5 | -1.537.421,18 | 9,7 | 494.404,37 |
| 2020 2 | 5.123.799,41 | -5,4 | -294.507,95 | -38,6 | -3.215.294,96 |
| 2020 1 | 8.339.094,37 | 110,9 | 4.385.856,10 | -28,4 | -3.305.797,27 |
| 2019 12 | 11.644.891,64 | 99,3 | 5.801.007,71 | -3,3 | -400.256,69 |
| 2019 11 | 12.045.148,33 | 72,7 | 5.069.373,61 | 1,5 | 174.124,98 |
| 2019 10 | 11.871.023,35 | 138,5 | 6.893.175,36 | 22,5 | 2.179.358,74 |
| 2019 9 | 9.691.664,61 | 99,4 | 4.832.177,61 | -20,1 | -2.436.889,26 |