| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.051.746,63 | -34,3 | -6.284.972,39 | -36,5 | -6.918.477,10 |
| 2020 9 | 18.970.223,73 | -23,1 | -5.704.936,10 | 113,7 | 10.091.989,42 |
| 2020 8 | 8.878.234,31 | -58,2 | -12.356.824,15 | -46,3 | -7.649.130,40 |
| 2020 7 | 16.527.364,71 | 4,0 | 640.703,99 | 33,1 | 4.110.968,07 |
| 2020 6 | 12.416.396,64 | 4,1 | 486.862,40 | 92,3 | 5.960.005,11 |
| 2020 5 | 6.456.391,53 | -67,8 | -13.567.958,65 | 1.116,5 | 7.091.548,17 |
| 2020 4 | -635.156,64 | -103,1 | -20.847.052,07 | -105,8 | -11.565.058,87 |
| 2020 3 | 10.929.902,23 | -32,7 | -5.314.406,28 | -21,7 | -3.034.744,91 |
| 2020 2 | 13.964.647,14 | -3,5 | -500.259,18 | -6,1 | -913.457,38 |
| 2020 1 | 14.878.104,52 | 6,9 | 953.483,68 | -32,7 | -7.240.157,32 |
| 2019 12 | 22.118.261,84 | 39,1 | 6.217.918,46 | 135,1 | 12.708.495,50 |
| 2019 11 | 9.409.766,34 | -51,4 | -9.937.587,89 | -48,7 | -8.926.952,68 |
| 2019 10 | 18.336.719,02 | -26,1 | -6.487.778,46 | -25,7 | -6.338.440,81 |
| 2019 9 | 24.675.159,83 | 176,5 | 15.750.917,45 | 16,2 | 3.440.101,37 |