| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 48.875.138,44 | 2,1 | 990.389,49 | 19,8 | 8.074.962,65 |
| 2020 9 | 40.800.175,79 | -6,6 | -2.901.975,09 | 37,2 | 11.065.992,67 |
| 2020 8 | 29.734.183,12 | 0,3 | 97.110,08 | -19,3 | -7.130.562,42 |
| 2020 7 | 36.864.745,54 | -19,2 | -8.780.923,99 | 6,0 | 2.074.947,68 |
| 2020 6 | 34.789.797,86 | -5,1 | -1.881.482,11 | 42,2 | 10.315.274,44 |
| 2020 5 | 24.474.523,42 | -51,4 | -25.839.676,73 | 20,9 | 4.224.853,48 |
| 2020 4 | 20.249.669,94 | -45,3 | -16.758.155,84 | -53,2 | -22.998.207,50 |
| 2020 3 | 43.247.877,44 | -7,4 | -3.478.172,75 | -0,2 | -103.203,95 |
| 2020 2 | 43.351.081,39 | 2,3 | 956.901,89 | 10,2 | 4.022.441,20 |
| 2020 1 | 39.328.640,19 | 0,7 | 275.030,49 | -2,1 | -852.826,55 |
| 2019 12 | 40.181.466,74 | 18,9 | 6.394.586,68 | -2,1 | -861.950,46 |
| 2019 11 | 41.043.417,20 | -7,9 | -3.526.036,96 | -14,3 | -6.841.331,75 |
| 2019 10 | 47.884.748,95 | 6,6 | 2.959.486,88 | 9,6 | 4.182.598,07 |
| 2019 9 | 43.702.150,88 | 19,7 | 7.194.967,48 | 47,5 | 14.065.077,84 |