| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 38.420.865,77 | -36,9 | -22.418.225,31 | 35,0 | 9.951.239,30 |
| 2020 9 | 28.469.626,47 | -59,9 | -42.605.304,14 | -30,7 | -12.629.674,54 |
| 2020 8 | 41.099.301,01 | -31,2 | -18.674.465,89 | -1,1 | -434.318,34 |
| 2020 7 | 41.533.619,35 | -42,9 | -31.142.849,35 | 44,8 | 12.853.291,28 |
| 2020 6 | 28.680.328,07 | -63,9 | -50.666.860,91 | 50,9 | 9.675.337,56 |
| 2020 5 | 19.004.990,51 | -71,1 | -46.720.590,46 | 9,5 | 1.643.203,39 |
| 2020 4 | 17.361.787,12 | -77,5 | -59.751.091,01 | -80,4 | -71.149.363,44 |
| 2020 3 | 88.511.150,56 | -2,2 | -1.950.112,99 | 27,3 | 18.991.496,40 |
| 2020 2 | 69.519.654,16 | -1,1 | -778.683,22 | 1,8 | 1.215.729,98 |
| 2020 1 | 68.303.924,18 | 26,4 | 14.266.005,77 | -38,3 | -42.397.871,26 |
| 2019 12 | 110.701.795,44 | -0,7 | -726.553,87 | 178,7 | 70.985.166,42 |
| 2019 11 | 39.716.629,02 | -70,3 | -93.993.412,03 | -34,7 | -21.122.462,06 |
| 2019 10 | 60.839.091,08 | -17,0 | -12.441.114,31 | -14,4 | -10.235.839,53 |
| 2019 9 | 71.074.930,61 | 18,5 | 11.117.341,61 | 18,9 | 11.301.163,71 |