| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 8.242.776,77 | -15,4 | -1.504.810,71 | -3,0 | -251.855,40 |
| 2020 9 | 8.494.632,17 | 3,0 | 250.440,90 | 25,7 | 1.738.328,83 |
| 2020 8 | 6.756.303,34 | 37,5 | 1.843.842,35 | 9,2 | 570.353,08 |
| 2020 7 | 6.185.950,26 | 4,8 | 281.277,67 | 2,4 | 145.591,57 |
| 2020 6 | 6.040.358,69 | -23,3 | -1.832.383,32 | -3,2 | -197.059,69 |
| 2020 5 | 6.237.418,38 | -28,7 | -2.512.565,88 | 8,5 | 488.394,99 |
| 2020 4 | 5.749.023,39 | -27,2 | -2.149.688,70 | -3,8 | -228.175,05 |
| 2020 3 | 5.977.198,44 | 1,9 | 109.277,06 | 13,5 | 709.172,70 |
| 2020 2 | 5.268.025,74 | -46,1 | -4.512.600,25 | -62,4 | -8.755.888,35 |
| 2020 1 | 14.023.914,09 | 331,4 | 10.773.456,19 | 89,4 | 6.617.673,68 |
| 2019 12 | 7.406.240,41 | -13,4 | -1.144.603,86 | -16,7 | -1.485.796,74 |
| 2019 11 | 8.892.037,15 | 23,2 | 1.675.695,18 | -8,8 | -855.550,33 |
| 2019 10 | 9.747.587,48 | 24,5 | 1.917.319,24 | 18,2 | 1.503.396,21 |
| 2019 9 | 8.244.191,27 | 58,6 | 3.045.251,05 | 67,8 | 3.331.730,28 |