| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 34.666.303,16 | -5,1 | -1.857.627,92 | 22,3 | 6.321.944,04 |
| 2020 9 | 28.344.359,12 | 1,6 | 454.371,81 | 34,2 | 7.218.503,13 |
| 2020 8 | 21.125.855,99 | 7,3 | 1.429.142,03 | -12,8 | -3.107.212,29 |
| 2020 7 | 24.233.068,28 | -37,0 | -14.258.399,74 | -7,1 | -1.861.965,33 |
| 2020 6 | 26.095.033,61 | 2,9 | 725.647,22 | -17,7 | -5.622.424,24 |
| 2020 5 | 31.717.457,85 | 14,0 | 3.902.937,05 | 100,6 | 15.903.996,33 |
| 2020 4 | 15.813.461,52 | -41,5 | -11.209.622,22 | -31,2 | -7.175.255,48 |
| 2020 3 | 22.988.717,00 | -16,9 | -4.656.993,61 | -14,7 | -3.957.738,64 |
| 2020 2 | 26.946.455,64 | -8,4 | -2.483.335,27 | 5,7 | 1.458.576,65 |
| 2020 1 | 25.487.878,99 | -9,7 | -2.729.191,69 | 17,2 | 3.730.711,33 |
| 2019 12 | 21.757.167,66 | 13,0 | 2.509.807,64 | -23,4 | -6.658.977,04 |
| 2019 11 | 28.416.144,70 | 4,9 | 1.326.542,28 | -22,2 | -8.107.786,38 |
| 2019 10 | 36.523.931,08 | 23,6 | 6.977.998,10 | 31,0 | 8.633.943,77 |
| 2019 9 | 27.889.987,31 | 4,6 | 1.226.443,53 | 41,6 | 8.193.273,35 |