| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 7.392.018,43 | -23,6 | -2.288.119,63 | 6,5 | 453.103,66 |
| 2020 9 | 6.938.914,77 | -23,1 | -2.082.128,83 | 14,6 | 883.937,86 |
| 2020 8 | 6.054.976,91 | -16,1 | -1.161.032,35 | 47,4 | 1.946.833,50 |
| 2020 7 | 4.108.143,41 | -15,9 | -774.529,37 | -18,8 | -947.991,90 |
| 2020 6 | 5.056.135,31 | 18,4 | 785.309,88 | 276,6 | 3.713.415,00 |
| 2020 5 | 1.342.720,31 | -79,8 | -5.291.335,11 | 408,3 | 1.078.554,83 |
| 2020 4 | 264.165,48 | -96,7 | -7.789.279,09 | -97,6 | -10.743.964,52 |
| 2020 3 | 11.008.130,00 | 9,8 | 977.751,72 | 33,5 | 2.759.554,35 |
| 2020 2 | 8.248.575,65 | 21,9 | 1.479.489,24 | 26,0 | 1.701.296,65 |
| 2020 1 | 6.547.279,00 | -18,5 | -1.483.400,40 | 5,0 | 308.673,83 |
| 2019 12 | 6.238.605,17 | -48,8 | -5.942.923,46 | -19,2 | -1.477.425,25 |
| 2019 11 | 7.716.030,42 | -6,2 | -506.563,03 | -20,3 | -1.964.107,64 |
| 2019 10 | 9.680.138,06 | 7,8 | 698.325,19 | 7,3 | 659.094,46 |
| 2019 9 | 9.021.043,60 | 25,8 | 1.849.260,68 | 25,0 | 1.805.034,34 |