| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.806.994,69 | -23,5 | -1.784.929,30 | -26,3 | -2.068.445,40 |
| 2020 9 | 7.875.440,09 | 14,7 | 1.007.120,13 | 3,9 | 294.093,64 |
| 2020 8 | 7.581.346,45 | 22,7 | 1.402.872,52 | -41,4 | -5.365.229,43 |
| 2020 7 | 12.946.575,88 | 75,1 | 5.551.605,29 | 31,3 | 3.088.872,33 |
| 2020 6 | 9.857.703,55 | 34,9 | 2.547.462,49 | -45,3 | -8.161.242,84 |
| 2020 5 | 18.018.946,39 | 144,0 | 10.634.897,73 | 28,1 | 3.949.746,10 |
| 2020 4 | 14.069.200,29 | 89,6 | 6.647.756,76 | 148,3 | 8.403.120,35 |
| 2020 3 | 5.666.079,94 | -23,5 | -1.741.065,80 | -4,3 | -255.179,04 |
| 2020 2 | 5.921.258,98 | -9,4 | -610.787,02 | 5,0 | 283.293,51 |
| 2020 1 | 5.637.965,47 | -11,5 | -729.222,59 | -15,6 | -1.044.544,57 |
| 2019 12 | 6.682.510,04 | 30,7 | 1.568.935,55 | 9,2 | 565.142,19 |
| 2019 11 | 6.117.367,85 | -9,3 | -630.325,80 | -19,4 | -1.474.556,14 |
| 2019 10 | 7.591.923,99 | -14,5 | -1.286.253,45 | 10,5 | 723.604,03 |
| 2019 9 | 6.868.319,96 | -10,7 | -824.231,21 | 11,2 | 689.846,03 |