| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 17.240.276,59 | 10,7 | 1.659.104,83 | -1,1 | -190.848,78 |
| 2020 9 | 17.431.125,37 | -4,3 | -782.001,48 | 9,2 | 1.473.294,02 |
| 2020 8 | 15.957.831,35 | -1,4 | -220.835,33 | 1,1 | 174.563,53 |
| 2020 7 | 15.783.267,82 | -8,5 | -1.469.821,41 | 17,9 | 2.391.931,35 |
| 2020 6 | 13.391.336,47 | -4,5 | -626.215,39 | 41,8 | 3.945.288,95 |
| 2020 5 | 9.446.047,52 | -44,2 | -7.490.337,39 | 104,6 | 4.829.404,32 |
| 2020 4 | 4.616.643,20 | -73,4 | -12.745.563,61 | -71,8 | -11.766.072,48 |
| 2020 3 | 16.382.715,68 | -29,0 | -6.673.718,39 | -27,5 | -6.222.976,03 |
| 2020 2 | 22.605.691,71 | 1,8 | 387.774,62 | 31,9 | 5.465.471,16 |
| 2020 1 | 17.140.220,55 | 0,0 | -2.069,57 | 45,6 | 5.369.373,08 |
| 2019 12 | 11.770.847,47 | -10,3 | -1.349.165,20 | -5,2 | -645.264,39 |
| 2019 11 | 12.416.111,86 | -7,7 | -1.039.299,84 | -20,3 | -3.165.059,90 |
| 2019 10 | 15.581.171,76 | -5,2 | -859.714,47 | -14,5 | -2.631.955,09 |
| 2019 9 | 18.213.126,85 | -0,1 | -11.299,41 | 12,6 | 2.034.460,17 |