| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 23.364.157,25 | -11,7 | -3.103.202,84 | -3,0 | -718.261,09 |
| 2020 9 | 24.082.418,34 | 3,5 | 808.853,34 | 23,7 | 4.608.574,32 |
| 2020 8 | 19.473.844,02 | 15,3 | 2.586.944,55 | -26,3 | -6.946.170,89 |
| 2020 7 | 26.420.014,91 | 19,1 | 4.234.442,69 | 25,0 | 5.290.916,03 |
| 2020 6 | 21.129.098,88 | 14,7 | 2.699.862,34 | 9,0 | 1.748.073,25 |
| 2020 5 | 19.381.025,63 | -20,1 | -4.863.830,87 | 60,5 | 7.305.424,09 |
| 2020 4 | 12.075.601,54 | -53,4 | -13.822.574,36 | -40,8 | -8.322.429,59 |
| 2020 3 | 20.398.031,13 | -18,9 | -4.755.990,64 | -26,4 | -7.308.969,52 |
| 2020 2 | 27.707.000,65 | -15,7 | -5.150.774,69 | 7,0 | 1.818.088,29 |
| 2020 1 | 25.888.912,36 | -8,5 | -2.403.281,92 | 15,0 | 3.378.585,44 |
| 2019 12 | 22.510.326,92 | 2,4 | 531.866,68 | -11,1 | -2.801.467,14 |
| 2019 11 | 25.311.794,06 | -1,4 | -345.851,43 | -4,4 | -1.155.566,03 |
| 2019 10 | 26.467.360,09 | -12,6 | -3.801.056,21 | 13,7 | 3.193.795,09 |
| 2019 9 | 23.273.565,00 | -2,7 | -651.560,05 | 37,8 | 6.386.665,53 |