| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.788.783,26 | -5,9 | -1.303.839,54 | 14,5 | 2.632.489,73 |
| 2020 9 | 18.156.293,53 | -23,1 | -5.438.345,36 | 12,1 | 1.964.572,93 |
| 2020 8 | 16.191.720,60 | -11,9 | -2.181.061,74 | -7,8 | -1.372.556,41 |
| 2020 7 | 17.564.277,01 | -32,6 | -8.509.607,34 | 5,7 | 953.874,09 |
| 2020 6 | 16.610.402,92 | -18,6 | -3.788.767,60 | 31,1 | 3.936.295,84 |
| 2020 5 | 12.674.107,08 | -46,3 | -10.942.605,56 | 31,6 | 3.042.169,87 |
| 2020 4 | 9.631.937,21 | -54,3 | -11.428.026,43 | -43,7 | -7.471.584,46 |
| 2020 3 | 17.103.521,67 | -18,0 | -3.751.153,92 | -15,8 | -3.204.186,84 |
| 2020 2 | 20.307.708,51 | 7,5 | 1.415.125,33 | -0,4 | -89.929,00 |
| 2020 1 | 20.397.637,51 | 20,0 | 3.402.934,19 | -5,5 | -1.190.461,97 |
| 2019 12 | 21.588.099,48 | 15,4 | 2.886.122,96 | 11,7 | 2.261.016,96 |
| 2019 11 | 19.327.082,52 | 1,6 | 309.709,66 | -12,5 | -2.765.540,28 |
| 2019 10 | 22.092.622,80 | 3,3 | 714.569,11 | -6,4 | -1.502.016,09 |
| 2019 9 | 23.594.638,89 | 20,6 | 4.034.957,01 | 28,4 | 5.221.856,55 |