| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.871.454,15 | -18,2 | -4.636.325,66 | 0,8 | 166.193,09 |
| 2020 9 | 20.705.261,06 | 10,1 | 1.904.001,26 | 29,2 | 4.676.225,11 |
| 2020 8 | 16.029.035,95 | 14,6 | 2.043.108,94 | -31,1 | -7.249.919,09 |
| 2020 7 | 23.278.955,04 | -2,5 | -589.058,47 | 18,8 | 3.689.975,58 |
| 2020 6 | 19.588.979,46 | -11,3 | -2.496.276,84 | 26,1 | 4.054.111,52 |
| 2020 5 | 15.534.867,94 | -40,5 | -10.584.890,42 | 28,6 | 3.456.911,27 |
| 2020 4 | 12.077.956,67 | -48,2 | -11.240.244,18 | -29,0 | -4.938.268,97 |
| 2020 3 | 17.016.225,64 | -39,0 | -10.880.671,21 | -38,1 | -10.471.857,52 |
| 2020 2 | 27.488.083,16 | 56,7 | 9.949.647,42 | 76,8 | 11.941.394,60 |
| 2020 1 | 15.546.688,56 | -26,6 | -5.623.655,41 | -12,5 | -2.228.376,98 |
| 2019 12 | 17.775.065,54 | -5,0 | -937.545,36 | -13,1 | -2.685.202,78 |
| 2019 11 | 20.460.268,32 | 3,4 | 667.730,27 | -19,8 | -5.047.511,49 |
| 2019 10 | 25.507.779,81 | 17,4 | 3.778.648,82 | 35,7 | 6.706.520,01 |
| 2019 9 | 18.801.259,80 | -12,9 | -2.772.495,36 | 34,4 | 4.815.332,79 |