| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.127.004,00 | 40,1 | 2.899.887,89 | 89,2 | 4.773.908,13 |
| 2020 9 | 5.353.095,87 | -32,0 | -2.522.518,65 | 125,3 | 2.976.800,72 |
| 2020 8 | 2.376.295,15 | -19,4 | -571.074,40 | -57,2 | -3.172.372,58 |
| 2020 7 | 5.548.667,73 | 52,6 | 1.913.518,43 | 14,3 | 695.177,26 |
| 2020 6 | 4.853.490,47 | 37,3 | 1.319.102,05 | 334,9 | 3.737.596,51 |
| 2020 5 | 1.115.893,96 | -62,1 | -1.825.440,15 | -66,2 | -2.184.452,55 |
| 2020 4 | 3.300.346,51 | -10,8 | -398.621,39 | -5,8 | -203.075,02 |
| 2020 3 | 3.503.421,53 | -25,6 | -1.202.676,42 | -47,6 | -3.177.590,39 |
| 2020 2 | 6.681.011,92 | 114,4 | 3.564.199,65 | 24,2 | 1.302.973,32 |
| 2020 1 | 5.378.038,60 | 73,3 | 2.275.173,46 | -47,9 | -4.933.628,36 |
| 2019 12 | 10.311.666,96 | 108,4 | 5.364.160,18 | 25,0 | 2.062.391,26 |
| 2019 11 | 8.249.275,70 | 128,7 | 4.641.843,01 | 14,1 | 1.022.159,59 |
| 2019 10 | 7.227.116,11 | 2,4 | 167.308,54 | -8,2 | -648.498,41 |
| 2019 9 | 7.875.614,52 | 119,2 | 4.282.148,90 | 167,2 | 4.928.244,97 |