| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.679.054,78 | -9,3 | -1.295.552,95 | 13,2 | 1.479.096,21 |
| 2020 9 | 11.199.958,57 | -26,1 | -3.948.612,54 | 33,1 | 2.782.866,45 |
| 2020 8 | 8.417.092,12 | -13,4 | -1.301.096,93 | -54,3 | -9.997.491,58 |
| 2020 7 | 18.414.583,70 | 23,1 | 3.460.413,49 | 50,7 | 6.197.318,84 |
| 2020 6 | 12.217.264,86 | -13,2 | -1.855.625,00 | 1,8 | 218.695,75 |
| 2020 5 | 11.998.569,11 | -18,7 | -2.759.790,03 | 43,3 | 3.625.999,20 |
| 2020 4 | 8.372.569,91 | -43,2 | -6.363.505,24 | -39,9 | -5.565.368,69 |
| 2020 3 | 13.937.938,60 | -3,5 | -498.584,42 | 3,9 | 524.373,52 |
| 2020 2 | 13.413.565,08 | -10,4 | -1.561.502,29 | -24,4 | -4.333.020,66 |
| 2020 1 | 17.746.585,74 | 8,6 | 1.411.960,51 | 51,6 | 6.039.037,19 |
| 2019 12 | 11.707.548,55 | 16,9 | 1.694.355,28 | -17,9 | -2.555.107,01 |
| 2019 11 | 14.262.655,56 | -1,7 | -247.295,50 | 2,1 | 288.047,83 |
| 2019 10 | 13.974.607,73 | 5,3 | 704.322,58 | -7,8 | -1.173.963,38 |
| 2019 9 | 15.148.571,11 | 8,1 | 1.138.485,57 | 55,9 | 5.430.382,06 |