| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.776.170,90 | -9,2 | -1.185.330,33 | -23,1 | -3.542.709,71 |
| 2020 9 | 15.318.880,61 | -15,4 | -2.787.312,62 | 59,9 | 5.739.595,49 |
| 2020 8 | 9.579.285,12 | -9,3 | -978.736,08 | -45,0 | -7.845.014,70 |
| 2020 7 | 17.424.299,82 | -11,1 | -2.166.243,25 | 22,5 | 3.195.353,52 |
| 2020 6 | 14.228.946,30 | -20,1 | -3.571.910,99 | 0,4 | 58.424,57 |
| 2020 5 | 14.170.521,73 | -33,3 | -7.085.473,07 | 24,9 | 2.827.859,02 |
| 2020 4 | 11.342.662,71 | -37,3 | -6.748.985,90 | -32,5 | -5.457.579,97 |
| 2020 3 | 16.800.242,68 | 14,9 | 2.182.048,26 | 4,2 | 671.874,87 |
| 2020 2 | 16.128.367,81 | 26,6 | 3.390.504,61 | -6,0 | -1.026.795,61 |
| 2020 1 | 17.155.163,42 | -2,8 | -495.860,24 | 90,0 | 8.123.999,26 |
| 2019 12 | 9.031.164,16 | -55,5 | -11.262.179,67 | -32,5 | -4.342.524,55 |
| 2019 11 | 13.373.688,71 | -43,3 | -10.213.110,60 | 3,2 | 412.187,48 |
| 2019 10 | 12.961.501,23 | -55,1 | -15.917.197,18 | -28,4 | -5.144.692,00 |
| 2019 9 | 18.106.193,23 | -7,8 | -1.522.735,77 | 71,5 | 7.548.172,03 |