| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.588.647,65 | 120,7 | 7.430.327,34 | -25,0 | -4.534.554,41 |
| 2020 9 | 18.123.202,06 | 30,2 | 4.200.031,58 | 44,4 | 5.571.203,98 |
| 2020 8 | 12.551.998,08 | -29,8 | -5.335.825,81 | -12,9 | -1.853.945,03 |
| 2020 7 | 14.405.943,11 | -17,8 | -3.116.009,04 | 522,9 | 12.093.365,58 |
| 2020 6 | 2.312.577,53 | -84,8 | -12.870.031,64 | -81,1 | -9.938.052,07 |
| 2020 5 | 12.250.629,60 | -37,4 | -7.311.121,01 | -4,5 | -573.137,11 |
| 2020 4 | 12.823.766,71 | -27,8 | -4.936.326,56 | -20,2 | -3.240.102,05 |
| 2020 3 | 16.063.868,76 | -3,5 | -576.065,63 | 0,4 | 57.918,56 |
| 2020 2 | 16.005.950,20 | -23,1 | -4.809.457,22 | -5,2 | -884.556,44 |
| 2020 1 | 16.890.506,64 | -13,0 | -2.516.361,96 | 41,7 | 4.968.436,23 |
| 2019 12 | 11.922.070,41 | -36,7 | -6.910.733,45 | 232,6 | 8.337.963,25 |
| 2019 11 | 3.584.107,16 | -78,3 | -12.904.124,37 | -41,8 | -2.574.213,15 |
| 2019 10 | 6.158.320,31 | -71,6 | -15.518.785,47 | -55,8 | -7.764.850,17 |
| 2019 9 | 13.923.170,48 | -31,9 | -6.517.279,61 | -22,2 | -3.964.653,41 |