| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.133.934,22 | -47,2 | -10.857.292,97 | 6,1 | 694.472,54 |
| 2020 9 | 11.439.461,68 | -20,0 | -2.854.594,29 | -1,0 | -109.343,36 |
| 2020 8 | 11.548.805,04 | -11,4 | -1.478.285,35 | -19,7 | -2.825.027,34 |
| 2020 7 | 14.373.832,38 | -20,9 | -3.795.946,82 | 23,3 | 2.717.929,80 |
| 2020 6 | 11.655.902,58 | -35,3 | -6.350.061,51 | 41,9 | 3.439.520,09 |
| 2020 5 | 8.216.382,49 | -53,7 | -9.530.350,87 | 13,5 | 974.075,71 |
| 2020 4 | 7.242.306,78 | -62,0 | -11.837.090,90 | -45,1 | -5.953.398,39 |
| 2020 3 | 13.195.705,17 | -38,9 | -8.394.211,13 | -6,1 | -858.709,43 |
| 2020 2 | 14.054.414,60 | 0,2 | 25.068,63 | -11,7 | -1.859.850,74 |
| 2020 1 | 15.914.265,34 | 7,9 | 1.169.727,25 | -5,6 | -945.854,49 |
| 2019 12 | 16.860.119,83 | -3,1 | -531.180,47 | 5,2 | 829.097,87 |
| 2019 11 | 16.031.021,96 | -18,2 | -3.557.511,08 | -30,3 | -6.960.205,23 |
| 2019 10 | 22.991.227,19 | 22,2 | 4.174.622,54 | 60,8 | 8.697.171,22 |
| 2019 9 | 14.294.055,97 | -23,1 | -4.282.131,94 | 9,7 | 1.266.965,58 |