| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 19.372.052,78 | 3,2 | 591.142,19 | 23,0 | 3.621.741,12 |
| 2020 9 | 15.750.311,66 | 5,8 | 866.384,79 | -20,7 | -4.117.682,99 |
| 2020 8 | 19.867.994,65 | 25,8 | 4.071.510,91 | -20,9 | -5.243.418,24 |
| 2020 7 | 25.111.412,89 | 44,0 | 7.669.319,12 | 19,4 | 4.076.137,47 |
| 2020 6 | 21.035.275,42 | 19,4 | 3.416.725,84 | 4,9 | 977.937,12 |
| 2020 5 | 20.057.338,30 | 4,6 | 886.645,06 | 0,2 | 41.275,59 |
| 2020 4 | 20.016.062,71 | 11,8 | 2.109.173,91 | 11,7 | 2.091.374,42 |
| 2020 3 | 17.924.688,29 | 12,7 | 2.012.854,44 | 51,1 | 6.063.917,98 |
| 2020 2 | 11.860.770,31 | -30,8 | -5.270.838,32 | -24,0 | -3.752.991,76 |
| 2020 1 | 15.613.762,07 | -13,2 | -2.364.626,51 | -17,2 | -3.232.841,91 |
| 2019 12 | 18.846.603,98 | 24,6 | 3.721.021,54 | 9,0 | 1.549.619,16 |
| 2019 11 | 17.296.984,82 | -6,1 | -1.124.028,54 | -7,9 | -1.483.925,77 |
| 2019 10 | 18.780.910,59 | -11,4 | -2.415.583,13 | 26,2 | 3.896.983,72 |
| 2019 9 | 14.883.926,87 | -0,3 | -44.323,92 | -5,8 | -912.556,87 |