| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.655.251,45 | -8,2 | -682.281,37 | -22,2 | -2.180.403,99 |
| 2020 9 | 9.835.655,44 | 25,2 | 1.981.542,06 | 48,7 | 3.220.388,08 |
| 2020 8 | 6.615.267,36 | -0,3 | -20.841,70 | -13,2 | -1.007.821,18 |
| 2020 7 | 7.623.088,54 | 32,1 | 1.851.890,25 | -13,1 | -1.151.826,65 |
| 2020 6 | 8.774.915,19 | 58,3 | 3.231.238,75 | 8,0 | 653.192,88 |
| 2020 5 | 8.121.722,31 | 13,1 | 937.795,37 | 27,2 | 1.736.953,07 |
| 2020 4 | 6.384.769,24 | -1,7 | -107.265,59 | -21,5 | -1.748.075,63 |
| 2020 3 | 8.132.844,87 | 14,3 | 1.018.230,96 | 24,3 | 1.589.854,17 |
| 2020 2 | 6.542.990,70 | -15,9 | -1.238.429,25 | 2,7 | 173.193,05 |
| 2020 1 | 6.369.797,65 | 9,1 | 533.570,37 | -6,8 | -467.768,71 |
| 2019 12 | 6.837.566,36 | -6,6 | -481.491,78 | -0,9 | -62.941,29 |
| 2019 11 | 6.900.507,65 | -12,1 | -947.029,20 | -17,2 | -1.437.025,17 |
| 2019 10 | 8.337.532,82 | -0,5 | -43.975,28 | 6,2 | 483.419,44 |
| 2019 9 | 7.854.113,38 | 23,6 | 1.500.768,33 | 18,4 | 1.218.004,32 |