| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.460.786,47 | 146,5 | 10.971.107,13 | 19,0 | 2.951.260,58 |
| 2020 9 | 15.509.525,89 | 33,1 | 3.860.233,60 | 73,3 | 6.561.141,93 |
| 2020 8 | 8.948.383,96 | 43,9 | 2.729.862,30 | -26,6 | -3.244.407,99 |
| 2020 7 | 12.192.791,95 | 58,3 | 4.488.015,66 | -12,7 | -1.775.972,22 |
| 2020 6 | 13.968.764,17 | 53,4 | 4.863.663,36 | 27,9 | 3.043.918,50 |
| 2020 5 | 10.924.845,67 | -10,6 | -1.288.141,99 | 14,1 | 1.352.722,73 |
| 2020 4 | 9.572.122,94 | -32,9 | -4.691.930,48 | 8,1 | 714.067,39 |
| 2020 3 | 8.858.055,55 | 27,0 | 1.881.921,16 | -30,3 | -3.850.855,84 |
| 2020 2 | 12.708.911,39 | -28,9 | -5.152.739,29 | 17,7 | 1.906.836,04 |
| 2020 1 | 10.802.075,35 | 107,0 | 5.584.077,18 | -31,7 | -5.006.091,72 |
| 2019 12 | 15.808.167,07 | 388,4 | 12.571.279,95 | 45,1 | 4.910.950,13 |
| 2019 11 | 10.897.216,94 | -42,8 | -8.137.412,42 | 45,5 | 3.407.537,60 |
| 2019 10 | 7.489.679,34 | 130,5 | 4.240.351,67 | -35,7 | -4.159.612,95 |
| 2019 9 | 11.649.292,29 | 114,5 | 6.219.107,57 | 87,3 | 5.430.770,63 |