| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.440.597,93 | 32,1 | 2.779.455,56 | 28,5 | 2.539.869,15 |
| 2020 9 | 8.900.728,78 | -25,0 | -2.967.789,71 | 6,8 | 568.280,71 |
| 2020 8 | 8.332.448,07 | -28,1 | -3.257.433,58 | -12,3 | -1.164.599,50 |
| 2020 7 | 9.497.047,57 | -36,4 | -5.431.203,04 | -29,3 | -3.941.608,19 |
| 2020 6 | 13.438.655,76 | 5,4 | 690.910,03 | -47,8 | -12.294.475,97 |
| 2020 5 | 25.733.131,73 | 74,8 | 11.007.610,05 | 175,4 | 16.389.544,74 |
| 2020 4 | 9.343.586,99 | -20,9 | -2.462.627,53 | -26,9 | -3.433.962,62 |
| 2020 3 | 12.777.549,61 | -8,2 | -1.139.637,09 | -10,7 | -1.523.396,29 |
| 2020 2 | 14.300.945,90 | 1,1 | 159.280,06 | 12,7 | 1.608.434,41 |
| 2020 1 | 12.692.511,49 | -6,7 | -915.785,52 | -1,3 | -168.235,95 |
| 2019 12 | 12.860.747,44 | 28,9 | 2.885.339,37 | -12,3 | -1.801.572,13 |
| 2019 11 | 14.662.319,57 | -2,3 | -351.699,57 | 69,3 | 6.001.177,20 |
| 2019 10 | 8.661.142,37 | -41,4 | -6.116.662,02 | -27,0 | -3.207.376,12 |
| 2019 9 | 11.868.518,49 | 74,9 | 5.084.185,71 | 2,4 | 278.636,84 |