| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.052.061,32 | 40,5 | 2.899.842,92 | 53,5 | 3.505.218,82 |
| 2020 9 | 6.546.842,50 | -1,8 | -117.095,60 | 19,0 | 1.047.179,42 |
| 2020 8 | 5.499.663,08 | 9,1 | 457.489,94 | -23,8 | -1.715.859,20 |
| 2020 7 | 7.215.522,28 | 15,4 | 964.077,76 | -12,2 | -998.108,88 |
| 2020 6 | 8.213.631,16 | 67,3 | 3.303.288,32 | 104,8 | 4.203.873,73 |
| 2020 5 | 4.009.757,43 | -33,3 | -1.996.995,36 | 53,2 | 1.391.550,82 |
| 2020 4 | 2.618.206,61 | -57,3 | -3.508.180,45 | -54,9 | -3.182.710,58 |
| 2020 3 | 5.800.917,19 | -11,1 | -720.842,51 | -9,4 | -598.774,89 |
| 2020 2 | 6.399.692,08 | -12,0 | -868.464,63 | -14,2 | -1.058.109,28 |
| 2020 1 | 7.457.801,36 | 8,4 | 576.135,43 | 41,3 | 2.179.013,68 |
| 2019 12 | 5.278.787,68 | 30,1 | 1.221.810,08 | -15,3 | -956.530,21 |
| 2019 11 | 6.235.317,89 | 22,8 | 1.158.768,82 | -12,8 | -916.900,51 |
| 2019 10 | 7.152.218,40 | 1,1 | 75.662,77 | 7,3 | 488.280,30 |
| 2019 9 | 6.663.938,10 | -4,3 | -299.677,30 | 32,2 | 1.621.764,96 |