| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 22.456.074,14 | 26,7 | 4.734.153,84 | 10,4 | 2.114.245,43 |
| 2020 9 | 20.341.828,71 | -10,1 | -2.294.654,81 | 47,6 | 6.562.770,73 |
| 2020 8 | 13.779.057,98 | -24,6 | -4.504.274,00 | -31,7 | -6.402.681,56 |
| 2020 7 | 20.181.739,54 | -23,1 | -6.070.508,86 | 4,6 | 885.724,30 |
| 2020 6 | 19.296.015,24 | -19,9 | -4.780.638,93 | -11,2 | -2.430.970,95 |
| 2020 5 | 21.726.986,19 | -18,3 | -4.850.561,12 | -13,3 | -3.334.839,25 |
| 2020 4 | 25.061.825,44 | -24,1 | -7.939.459,10 | 12,9 | 2.867.618,08 |
| 2020 3 | 22.194.207,36 | 23,5 | 4.220.052,17 | 0,3 | 59.121,88 |
| 2020 2 | 22.135.085,48 | 17,9 | 3.361.132,41 | 7,4 | 1.522.674,32 |
| 2020 1 | 20.612.411,16 | 12,3 | 2.250.692,35 | -16,2 | -3.991.121,13 |
| 2019 12 | 24.603.532,29 | 126,6 | 13.747.147,13 | -31,8 | -11.458.524,42 |
| 2019 11 | 36.062.056,71 | 134,3 | 20.669.156,97 | 103,5 | 18.340.136,41 |
| 2019 10 | 17.721.920,30 | 1,0 | 168.399,39 | -21,7 | -4.914.563,22 |
| 2019 9 | 22.636.483,52 | 9,8 | 2.027.961,65 | 23,8 | 4.353.151,54 |