| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.715.618,78 | 73,7 | 8.788.312,37 | 1,5 | 303.720,88 |
| 2020 9 | 20.411.897,90 | 88,7 | 9.593.364,88 | 40,4 | 5.874.887,55 |
| 2020 8 | 14.537.010,35 | 92,6 | 6.988.560,63 | -2,1 | -304.904,63 |
| 2020 7 | 14.841.914,98 | 83,1 | 6.737.026,41 | 22,1 | 2.681.532,25 |
| 2020 6 | 12.160.382,73 | 40,8 | 3.525.867,55 | 75,9 | 5.248.766,97 |
| 2020 5 | 6.911.615,76 | -21,1 | -1.851.707,01 | 47,9 | 2.238.990,10 |
| 2020 4 | 4.672.625,66 | -53,3 | -5.334.670,91 | -49,6 | -4.588.960,30 |
| 2020 3 | 9.261.585,96 | 14,6 | 1.177.841,74 | -19,7 | -2.271.783,09 |
| 2020 2 | 11.533.369,05 | 30,0 | 2.658.690,18 | 14,8 | 1.490.560,02 |
| 2020 1 | 10.042.809,03 | -3,0 | -308.010,20 | 30,1 | 2.323.051,02 |
| 2019 12 | 7.719.758,01 | 20,2 | 1.296.953,89 | -35,5 | -4.246.625,38 |
| 2019 11 | 11.966.383,39 | 21,5 | 2.115.442,89 | 0,3 | 39.076,98 |
| 2019 10 | 11.927.306,41 | 19,5 | 1.949.687,20 | 10,3 | 1.108.773,39 |
| 2019 9 | 10.818.533,02 | 29,8 | 2.484.196,30 | 43,3 | 3.270.083,30 |