| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.498.340,84 | -53,8 | -14.559.733,41 | 3,7 | 450.777,59 |
| 2020 9 | 12.047.563,25 | -14,8 | -2.099.400,47 | 26,7 | 2.534.757,35 |
| 2020 8 | 9.512.805,90 | -25,5 | -3.246.728,11 | -29,2 | -3.918.417,50 |
| 2020 7 | 13.431.223,40 | -43,5 | -10.350.827,84 | 7,4 | 923.042,35 |
| 2020 6 | 12.508.181,05 | -36,2 | -7.084.431,78 | -0,2 | -19.684,47 |
| 2020 5 | 12.527.865,52 | 1,8 | 219.821,53 | 56,1 | 4.502.817,08 |
| 2020 4 | 8.025.048,44 | -53,7 | -9.290.284,37 | -40,0 | -5.352.632,23 |
| 2020 3 | 13.377.680,67 | -30,3 | -5.823.681,86 | 3,9 | 506.055,58 |
| 2020 2 | 12.871.625,09 | -34,0 | -6.636.665,96 | 35,3 | 3.360.032,95 |
| 2020 1 | 9.511.592,14 | -52,3 | -10.435.598,66 | -47,1 | -8.473.028,26 |
| 2019 12 | 17.984.620,40 | 9,2 | 1.515.707,97 | -30,9 | -8.022.552,23 |
| 2019 11 | 26.007.172,63 | 84,0 | 11.874.818,85 | -3,9 | -1.050.901,62 |
| 2019 10 | 27.058.074,25 | -27,3 | -10.146.117,17 | 91,3 | 12.911.110,53 |
| 2019 9 | 14.146.963,72 | -15,6 | -2.616.944,80 | 10,9 | 1.387.429,71 |