| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.665.935,77 | -8,0 | -927.389,83 | 355,5 | 8.324.318,62 |
| 2020 9 | 2.341.617,15 | -86,2 | -14.592.082,86 | -82,0 | -10.635.660,26 |
| 2020 8 | 12.977.277,41 | -3,3 | -441.430,76 | 114,0 | 6.913.721,57 |
| 2020 7 | 6.063.555,84 | -77,1 | -20.435.951,64 | 26,3 | 1.264.069,25 |
| 2020 6 | 4.799.486,59 | -32,0 | -2.254.768,02 | -2,8 | -136.201,94 |
| 2020 5 | 4.935.688,53 | -16,6 | -984.730,72 | -6,1 | -322.298,91 |
| 2020 4 | 5.257.987,44 | -32,0 | -2.469.119,96 | 84,5 | 2.407.394,21 |
| 2020 3 | 2.850.593,23 | -57,6 | -3.879.043,39 | -84,9 | -15.999.780,54 |
| 2020 2 | 18.850.373,77 | 44,2 | 5.780.755,16 | 141,6 | 11.046.374,73 |
| 2020 1 | 7.803.999,04 | 222,0 | 5.380.235,01 | 27,1 | 1.662.803,84 |
| 2019 12 | 6.141.195,20 | 664,9 | 7.228.417,88 | -59,9 | -9.174.726,83 |
| 2019 11 | 15.315.922,03 | 597,9 | 18.392.321,83 | 32,1 | 3.722.596,43 |
| 2019 10 | 11.593.325,60 | 8,2 | 876.344,10 | -31,5 | -5.340.374,41 |
| 2019 9 | 16.933.700,01 | 833,6 | 19.241.922,66 | 26,2 | 3.514.991,84 |