| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 41.669.975,47 | -12,4 | -5.877.522,30 | 12,0 | 4.474.641,55 |
| 2020 9 | 37.195.333,92 | -14,7 | -6.423.631,01 | 32,1 | 9.039.832,61 |
| 2020 8 | 28.155.501,31 | 3,6 | 981.561,79 | -50,2 | -28.343.247,65 |
| 2020 7 | 56.498.748,96 | 3,9 | 2.106.320,00 | 25,8 | 11.575.395,44 |
| 2020 6 | 44.923.353,52 | -0,2 | -79.488,88 | 21,4 | 7.902.954,81 |
| 2020 5 | 37.020.398,71 | -11,9 | -5.016.617,11 | 5,3 | 1.845.718,29 |
| 2020 4 | 35.174.680,42 | -21,9 | -9.872.685,98 | -17,5 | -7.435.271,53 |
| 2020 3 | 42.609.951,95 | -13,2 | -6.491.857,87 | 0,0 | -9.104,90 |
| 2020 2 | 42.619.056,85 | 6,2 | 2.469.945,23 | 30,8 | 10.025.086,25 |
| 2020 1 | 32.593.970,60 | -5,5 | -1.885.431,05 | -18,3 | -7.302.916,57 |
| 2019 12 | 39.896.887,17 | -7,1 | -3.039.438,32 | -5,7 | -2.388.250,05 |
| 2019 11 | 42.285.137,22 | -10,5 | -4.983.378,06 | -11,1 | -5.262.360,55 |
| 2019 10 | 47.547.497,77 | -25,2 | -15.999.068,60 | 9,0 | 3.928.532,84 |
| 2019 9 | 43.618.964,93 | -15,4 | -7.961.549,79 | 60,5 | 16.445.025,41 |