| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 30.915.320,90 | -15,8 | -5.812.292,83 | 16,7 | 4.431.965,07 |
| 2020 9 | 26.483.355,83 | -6,7 | -1.897.792,54 | 15,3 | 3.518.059,96 |
| 2020 8 | 22.965.295,87 | -8,0 | -1.997.646,59 | -20,8 | -6.046.808,75 |
| 2020 7 | 29.012.104,62 | -9,6 | -3.084.600,22 | 36,7 | 7.785.361,99 |
| 2020 6 | 21.226.742,63 | -15,0 | -3.740.673,33 | 34,4 | 5.431.143,63 |
| 2020 5 | 15.795.599,00 | -36,8 | -9.202.515,25 | 47,8 | 5.110.121,33 |
| 2020 4 | 10.685.477,67 | -59,2 | -15.488.854,97 | -47,9 | -9.809.120,10 |
| 2020 3 | 20.494.597,77 | -29,2 | -8.470.156,82 | -23,2 | -6.183.172,31 |
| 2020 2 | 26.677.770,08 | 1,2 | 303.362,39 | -2,2 | -612.518,85 |
| 2020 1 | 27.290.288,93 | -2,8 | -792.725,21 | -11,6 | -3.586.249,31 |
| 2019 12 | 30.876.538,24 | 11,6 | 3.201.796,06 | -7,7 | -2.568.742,45 |
| 2019 11 | 33.445.280,69 | -4,8 | -1.692.341,17 | -8,9 | -3.282.333,04 |
| 2019 10 | 36.727.613,73 | 3,6 | 1.269.203,32 | 29,4 | 8.346.465,36 |
| 2019 9 | 28.381.148,37 | 9,0 | 2.347.373,35 | 13,7 | 3.418.205,91 |