| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 5.426.789,12 | -30,1 | -2.339.319,97 | 31,3 | 1.295.058,83 |
| 2020 9 | 4.131.730,29 | -51,3 | -4.356.292,68 | 18,5 | 644.638,78 |
| 2020 8 | 3.487.091,51 | -16,0 | -666.388,97 | -25,6 | -1.200.232,50 |
| 2020 7 | 4.687.324,01 | -9,3 | -482.875,92 | 12,5 | 522.185,69 |
| 2020 6 | 4.165.138,32 | -26,5 | -1.499.108,21 | 1,1 | 45.367,61 |
| 2020 5 | 4.119.770,71 | -26,8 | -1.507.370,52 | -15,8 | -771.397,04 |
| 2020 4 | 4.891.167,75 | -40,2 | -3.289.757,58 | -40,6 | -3.347.274,68 |
| 2020 3 | 8.238.442,43 | 18,2 | 1.270.522,73 | 18,7 | 1.299.056,91 |
| 2020 2 | 6.939.385,52 | 19,5 | 1.133.238,20 | -25,3 | -2.345.953,98 |
| 2020 1 | 9.285.339,50 | -35,4 | -5.083.011,75 | 18,9 | 1.475.774,64 |
| 2019 12 | 7.809.564,86 | 3,0 | 226.222,83 | 3,6 | 267.628,51 |
| 2019 11 | 7.541.936,35 | -35,9 | -4.225.800,03 | -2,9 | -224.172,74 |
| 2019 10 | 7.766.109,09 | -5,3 | -430.380,19 | -8,5 | -721.913,88 |
| 2019 9 | 8.488.022,97 | 19,4 | 1.377.052,68 | 104,4 | 4.334.542,49 |