| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 43.950.025,95 | 6,1 | 2.505.394,99 | 7,2 | 2.942.604,67 |
| 2020 9 | 41.007.421,28 | 6,2 | 2.386.128,26 | 55,5 | 14.633.276,52 |
| 2020 8 | 26.374.144,76 | -11,9 | -3.564.854,63 | -29,8 | -11.185.646,51 |
| 2020 7 | 37.559.791,27 | 13,4 | 4.422.871,25 | 1,8 | 680.258,77 |
| 2020 6 | 36.879.532,50 | -3,9 | -1.486.695,80 | 87,4 | 17.198.168,73 |
| 2020 5 | 19.681.363,77 | -50,6 | -20.170.622,04 | 101,6 | 9.919.937,60 |
| 2020 4 | 9.761.426,17 | -74,2 | -28.126.032,57 | -69,0 | -21.693.954,77 |
| 2020 3 | 31.455.380,94 | -20,8 | -8.261.941,64 | -14,8 | -5.473.066,25 |
| 2020 2 | 36.928.447,19 | 4,2 | 1.487.827,95 | -4,5 | -1.750.805,66 |
| 2020 1 | 38.679.252,85 | 20,9 | 6.689.932,85 | 43,6 | 11.744.932,66 |
| 2019 12 | 26.934.320,19 | 26,6 | 5.655.555,72 | -24,7 | -8.850.046,74 |
| 2019 11 | 35.784.366,93 | -1,4 | -509.941,97 | -13,7 | -5.660.264,03 |
| 2019 10 | 41.444.630,96 | 12,4 | 4.570.111,68 | 7,3 | 2.823.337,94 |
| 2019 9 | 38.621.293,02 | 12,7 | 4.345.837,41 | 29,0 | 8.682.293,63 |