| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.796.057,87 | -6,6 | -756.321,08 | 24,1 | 2.097.399,69 |
| 2020 9 | 8.698.658,18 | -11,0 | -1.072.099,06 | 53,1 | 3.017.587,38 |
| 2020 8 | 5.681.070,80 | -19,7 | -1.392.730,02 | -38,1 | -3.500.479,54 |
| 2020 7 | 9.181.550,34 | -11,7 | -1.214.413,98 | 0,9 | 79.035,96 |
| 2020 6 | 9.102.514,38 | -17,8 | -1.976.107,29 | 28,8 | 2.035.215,13 |
| 2020 5 | 7.067.299,25 | -47,7 | -6.435.555,24 | 15,3 | 938.113,49 |
| 2020 4 | 6.129.185,76 | -37,7 | -3.710.374,68 | -20,9 | -1.616.227,91 |
| 2020 3 | 7.745.413,67 | -8,1 | -684.840,90 | 1,8 | 136.821,32 |
| 2020 2 | 7.608.592,35 | -15,1 | -1.353.400,32 | -16,2 | -1.466.146,58 |
| 2020 1 | 9.074.738,93 | -11,2 | -1.139.922,84 | -28,0 | -3.535.193,11 |
| 2019 12 | 12.609.932,04 | 32,2 | 3.073.296,34 | 7,9 | 917.768,10 |
| 2019 11 | 11.692.163,94 | 2,4 | 273.393,80 | 1,2 | 139.784,99 |
| 2019 10 | 11.552.378,95 | 9,1 | 961.430,66 | 18,2 | 1.781.621,71 |
| 2019 9 | 9.770.757,24 | 5,6 | 521.295,07 | 38,1 | 2.696.956,42 |