| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.735.719,79 | -8,8 | -1.038.295,58 | 6,3 | 639.870,40 |
| 2020 9 | 10.095.849,39 | -1,7 | -171.422,78 | 76,7 | 4.382.692,17 |
| 2020 8 | 5.713.157,22 | -38,0 | -3.499.353,71 | -47,1 | -5.094.032,77 |
| 2020 7 | 10.807.189,99 | 2,9 | 304.849,30 | -11,9 | -1.461.626,41 |
| 2020 6 | 12.268.816,40 | -1,2 | -150.537,91 | 23,6 | 2.344.776,49 |
| 2020 5 | 9.924.039,91 | -21,1 | -2.655.022,41 | 37,5 | 2.704.141,15 |
| 2020 4 | 7.219.898,76 | -45,7 | -6.075.697,12 | -35,7 | -4.002.918,50 |
| 2020 3 | 11.222.817,26 | -32,5 | -5.396.444,10 | 8,9 | 920.168,02 |
| 2020 2 | 10.302.649,24 | -24,4 | -3.320.998,52 | 6,7 | 648.638,58 |
| 2020 1 | 9.654.010,66 | -3,0 | -298.430,13 | 0,7 | 65.141,16 |
| 2019 12 | 9.588.869,50 | -18,8 | -2.216.624,74 | -49,5 | -9.402.258,75 |
| 2019 11 | 18.991.128,25 | 45,8 | 5.965.902,80 | 61,3 | 7.217.112,88 |
| 2019 10 | 11.774.015,37 | 20,4 | 1.996.024,07 | 14,7 | 1.506.743,20 |
| 2019 9 | 10.267.272,17 | -16,2 | -1.978.352,92 | 11,5 | 1.054.761,24 |