| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.091.785,91 | -9,4 | -1.052.538,45 | 11,4 | 1.035.143,52 |
| 2020 9 | 9.056.642,39 | 17,3 | 1.335.533,62 | 43,1 | 2.728.178,34 |
| 2020 8 | 6.328.464,05 | -34,0 | -3.254.489,59 | -17,7 | -1.357.579,96 |
| 2020 7 | 7.686.044,01 | -26,4 | -2.762.017,32 | -4,5 | -362.101,06 |
| 2020 6 | 8.048.145,07 | -2,1 | -168.627,19 | -18,4 | -1.812.213,02 |
| 2020 5 | 9.860.358,09 | 43,5 | 2.987.387,59 | 20,8 | 1.698.553,22 |
| 2020 4 | 8.161.804,87 | 18,5 | 1.274.845,93 | 36,7 | 2.191.028,72 |
| 2020 3 | 5.970.776,15 | -19,1 | -1.413.627,22 | -15,8 | -1.122.290,51 |
| 2020 2 | 7.093.066,66 | -4,2 | -309.165,52 | -33,0 | -3.489.485,57 |
| 2020 1 | 10.582.552,23 | 48,8 | 3.469.619,87 | 14,5 | 1.342.853,99 |
| 2019 12 | 9.239.698,24 | 40,6 | 2.668.583,53 | -11,9 | -1.253.206,90 |
| 2019 11 | 10.492.905,14 | 6,1 | 603.970,98 | -5,9 | -651.419,22 |
| 2019 10 | 11.144.324,36 | 39,5 | 3.153.741,87 | 44,3 | 3.423.215,59 |
| 2019 9 | 7.721.108,77 | 29,1 | 1.740.911,02 | -19,4 | -1.861.844,87 |