| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 43.781.862,45 | -5,6 | -2.595.513,83 | 24,3 | 8.544.245,92 |
| 2020 9 | 35.237.616,53 | -1,3 | -459.749,17 | 25,9 | 7.258.289,72 |
| 2020 8 | 27.979.326,81 | 16,8 | 4.027.212,95 | -41,3 | -19.646.176,29 |
| 2020 7 | 47.625.503,10 | 3,9 | 1.783.108,51 | 49,2 | 15.704.382,33 |
| 2020 6 | 31.921.120,77 | -0,2 | -62.241,26 | -13,8 | -5.117.053,20 |
| 2020 5 | 37.038.173,97 | 4,3 | 1.514.437,22 | 87,0 | 17.235.766,38 |
| 2020 4 | 19.802.407,59 | -42,4 | -14.576.886,52 | -34,6 | -10.456.306,94 |
| 2020 3 | 30.258.714,53 | -16,4 | -5.930.120,24 | -13,4 | -4.661.779,56 |
| 2020 2 | 34.920.494,09 | -0,6 | -206.797,78 | 6,3 | 2.063.123,67 |
| 2020 1 | 32.857.370,42 | -11,7 | -4.371.361,22 | 19,2 | 5.288.065,00 |
| 2019 12 | 27.569.305,42 | -21,3 | -7.444.270,50 | -23,6 | -8.533.360,07 |
| 2019 11 | 36.102.665,49 | 7,7 | 2.566.913,00 | -22,2 | -10.274.710,79 |
| 2019 10 | 46.377.376,28 | 20,7 | 7.958.657,57 | 29,9 | 10.680.010,58 |
| 2019 9 | 35.697.365,70 | 3,6 | 1.250.431,46 | 49,0 | 11.745.251,84 |