| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 39.846.331,93 | 56,2 | 14.342.965,12 | 31,5 | 9.537.047,05 |
| 2020 9 | 30.309.284,88 | -24,9 | -10.021.390,83 | -27,2 | -11.327.292,75 |
| 2020 8 | 41.636.577,63 | -6,8 | -3.046.871,60 | 33,9 | 10.529.008,41 |
| 2020 7 | 31.107.569,22 | -48,7 | -29.547.953,77 | -29,2 | -12.821.124,47 |
| 2020 6 | 43.928.693,69 | -47,2 | -39.273.018,55 | 14,3 | 5.488.750,36 |
| 2020 5 | 38.439.943,33 | -57,6 | -52.295.394,72 | 97,8 | 19.005.978,31 |
| 2020 4 | 19.433.965,02 | -72,7 | -51.830.744,44 | -36,0 | -10.917.778,78 |
| 2020 3 | 30.351.743,80 | -62,7 | -51.047.224,60 | -56,1 | -38.828.230,81 |
| 2020 2 | 69.179.974,61 | 30,7 | 16.227.619,22 | 12,3 | 7.559.671,50 |
| 2020 1 | 61.620.303,11 | 21,2 | 10.781.037,53 | -48,1 | -57.031.194,05 |
| 2019 12 | 118.651.497,16 | 108,8 | 61.821.785,00 | 368,3 | 93.313.029,09 |
| 2019 11 | 25.338.468,07 | -64,3 | -45.586.395,80 | -0,7 | -164.898,74 |
| 2019 10 | 25.503.366,81 | -65,2 | -47.718.861,00 | -36,8 | -14.827.308,90 |
| 2019 9 | 40.330.675,71 | -49,7 | -39.837.602,17 | -9,7 | -4.352.773,52 |