| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.287.169,88 | -41,5 | -4.450.253,55 | -18,2 | -1.397.071,02 |
| 2020 9 | 7.684.240,90 | 3,3 | 244.483,17 | 69,3 | 3.145.127,89 |
| 2020 8 | 4.539.113,01 | -3,3 | -153.949,82 | -27,5 | -1.723.121,00 |
| 2020 7 | 6.262.234,01 | -47,9 | -5.753.180,07 | -7,2 | -483.192,68 |
| 2020 6 | 6.745.426,69 | -16,6 | -1.342.771,05 | 39,6 | 1.913.105,06 |
| 2020 5 | 4.832.321,63 | -46,5 | -4.190.935,84 | 152,1 | 2.915.432,29 |
| 2020 4 | 1.916.889,34 | -74,9 | -5.714.786,33 | -48,7 | -1.816.346,83 |
| 2020 3 | 3.733.236,17 | -57,9 | -5.128.324,01 | -54,9 | -4.547.833,19 |
| 2020 2 | 8.281.069,36 | -12,0 | -1.125.530,89 | 18,9 | 1.318.071,57 |
| 2020 1 | 6.962.997,79 | -25,6 | -2.392.746,57 | -18,7 | -1.600.155,65 |
| 2019 12 | 8.563.153,44 | 6,4 | 513.385,41 | 13,3 | 1.001.970,23 |
| 2019 11 | 7.561.183,21 | -9,1 | -755.137,54 | -29,6 | -3.176.240,22 |
| 2019 10 | 10.737.423,43 | 27,7 | 2.326.112,66 | 44,3 | 3.297.665,70 |
| 2019 9 | 7.439.757,73 | 3,5 | 249.872,45 | 58,5 | 2.746.694,90 |