| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 43.755.812,05 | 15,4 | 5.840.931,32 | 8,1 | 3.276.035,54 |
| 2020 9 | 40.479.776,51 | 15,8 | 5.515.845,06 | 20,6 | 6.916.711,56 |
| 2020 8 | 33.563.064,95 | 13,4 | 3.969.290,83 | -16,0 | -6.393.708,58 |
| 2020 7 | 39.956.773,53 | 33,5 | 10.034.512,07 | 22,3 | 7.283.497,73 |
| 2020 6 | 32.673.275,80 | 13,4 | 3.857.743,41 | 18,7 | 5.150.843,98 |
| 2020 5 | 27.522.431,82 | -9,4 | -2.867.605,75 | 2,1 | 559.469,91 |
| 2020 4 | 26.962.961,91 | -15,0 | -4.769.003,63 | -22,9 | -8.006.735,92 |
| 2020 3 | 34.969.697,83 | 2,3 | 799.172,94 | -3,0 | -1.098.056,68 |
| 2020 2 | 36.067.754,51 | 13,7 | 4.333.625,22 | 0,5 | 167.181,42 |
| 2020 1 | 35.900.573,09 | 8,2 | 2.724.182,49 | 19,0 | 5.725.150,89 |
| 2019 12 | 30.175.422,20 | 25,1 | 6.056.274,31 | -10,1 | -3.394.370,62 |
| 2019 11 | 33.569.792,82 | -4,5 | -1.577.020,99 | -11,5 | -4.345.087,91 |
| 2019 10 | 37.914.880,73 | 13,7 | 4.562.090,33 | 8,4 | 2.950.949,28 |
| 2019 9 | 34.963.931,45 | 17,6 | 5.227.709,87 | 18,2 | 5.370.157,33 |