| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.048.369,77 | -19,0 | -4.710.898,20 | 8,2 | 1.524.325,04 |
| 2020 9 | 18.524.044,73 | -44,3 | -14.707.624,17 | 34,7 | 4.774.848,46 |
| 2020 8 | 13.749.196,27 | -25,4 | -4.672.128,48 | -31,3 | -6.256.669,94 |
| 2020 7 | 20.005.866,21 | 4,6 | 872.321,28 | 9,5 | 1.732.727,85 |
| 2020 6 | 18.273.138,36 | 6,6 | 1.130.581,05 | 33,8 | 4.617.117,46 |
| 2020 5 | 13.656.020,90 | -29,9 | -5.813.532,01 | 23,2 | 2.568.629,75 |
| 2020 4 | 11.087.391,15 | -37,8 | -6.728.303,83 | -32,9 | -5.425.944,95 |
| 2020 3 | 16.513.336,10 | -18,6 | -3.778.190,32 | -17,7 | -3.544.008,64 |
| 2020 2 | 20.057.344,74 | 10,3 | 1.874.227,75 | -11,0 | -2.471.072,14 |
| 2020 1 | 22.528.416,88 | 17,7 | 3.384.353,66 | 39,2 | 6.345.939,93 |
| 2019 12 | 16.182.476,95 | 28,7 | 3.610.125,23 | -33,3 | -8.089.418,27 |
| 2019 11 | 24.271.895,22 | 30,8 | 5.712.024,09 | -2,0 | -487.372,75 |
| 2019 10 | 24.759.267,97 | 33,4 | 6.197.053,49 | -25,5 | -8.472.400,93 |
| 2019 9 | 33.231.668,90 | 61,5 | 12.653.234,96 | 80,4 | 14.810.344,15 |