| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.058.456,37 | -23,4 | -3.067.977,01 | 18,3 | 1.559.017,46 |
| 2020 9 | 8.499.438,91 | -16,3 | -1.652.002,83 | 15,3 | 1.125.859,32 |
| 2020 8 | 7.373.579,59 | -39,6 | -4.831.843,13 | -2,7 | -206.946,79 |
| 2020 7 | 7.580.526,38 | -25,2 | -2.554.329,00 | -2,8 | -220.992,55 |
| 2020 6 | 7.801.518,93 | -25,4 | -2.661.358,50 | 8,2 | 590.515,85 |
| 2020 5 | 7.211.003,08 | -50,2 | -7.269.266,30 | -24,7 | -2.364.595,37 |
| 2020 4 | 9.575.598,45 | -5,6 | -563.443,07 | 29,4 | 2.177.764,40 |
| 2020 3 | 7.397.834,05 | -30,2 | -3.201.274,72 | 11,4 | 755.449,66 |
| 2020 2 | 6.642.384,39 | -19,4 | -1.600.587,95 | -31,1 | -2.992.555,66 |
| 2020 1 | 9.634.940,05 | -4,0 | -395.763,09 | 4,9 | 448.979,83 |
| 2019 12 | 9.185.960,22 | 43,8 | 2.798.316,35 | -19,1 | -2.165.456,31 |
| 2019 11 | 11.351.416,53 | 19,9 | 1.882.490,14 | -13,5 | -1.775.016,85 |
| 2019 10 | 13.126.433,38 | 22,1 | 2.371.227,26 | 29,3 | 2.974.991,64 |
| 2019 9 | 10.151.441,74 | 32,1 | 2.464.879,81 | -16,8 | -2.053.980,98 |