| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.356.257,81 | -21,9 | -2.895.868,84 | 34,2 | 2.638.660,25 |
| 2020 9 | 7.717.597,56 | 10,2 | 712.559,59 | 19,9 | 1.281.714,94 |
| 2020 8 | 6.435.882,62 | -2,4 | -158.942,91 | -51,3 | -6.770.435,90 |
| 2020 7 | 13.206.318,52 | -2,4 | -329.645,93 | 18,2 | 2.037.641,06 |
| 2020 6 | 11.168.677,46 | 22,8 | 2.070.248,24 | -5,1 | -600.062,23 |
| 2020 5 | 11.768.739,69 | 32,6 | 2.892.926,13 | 123,5 | 6.503.972,41 |
| 2020 4 | 5.264.767,28 | -41,3 | -3.701.555,07 | -61,1 | -8.283.755,37 |
| 2020 3 | 13.548.522,65 | 68,9 | 5.526.315,25 | -22,3 | -3.879.659,55 |
| 2020 2 | 17.428.182,20 | 106,8 | 9.001.070,30 | 21,7 | 3.112.725,70 |
| 2020 1 | 14.315.456,50 | 46,4 | 4.537.526,40 | 9,7 | 1.259.884,32 |
| 2019 12 | 13.055.572,18 | 30,9 | 3.084.137,25 | 28,9 | 2.925.770,26 |
| 2019 11 | 10.129.801,92 | -15,6 | -1.874.054,91 | -23,6 | -3.122.324,73 |
| 2019 10 | 13.252.126,65 | 38,1 | 3.657.798,44 | 89,2 | 6.247.088,68 |
| 2019 9 | 7.005.037,97 | 20,1 | 1.173.684,40 | 6,2 | 410.212,44 |