| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 23.477.802,17 | -11,8 | -3.142.239,21 | 29,2 | 5.303.909,74 |
| 2020 9 | 18.173.892,43 | -1,6 | -289.655,99 | -12,7 | -2.635.120,03 |
| 2020 8 | 20.809.012,46 | -13,7 | -3.313.931,17 | -6,5 | -1.436.254,01 |
| 2020 7 | 22.245.266,47 | -31,2 | -10.089.676,47 | 28,1 | 4.883.956,00 |
| 2020 6 | 17.361.310,47 | -17,0 | -3.557.085,70 | 8,7 | 1.391.597,31 |
| 2020 5 | 15.969.713,16 | -36,5 | -9.193.612,34 | -18,9 | -3.716.903,13 |
| 2020 4 | 19.686.616,29 | -55,0 | -24.060.162,14 | -39,4 | -12.791.859,14 |
| 2020 3 | 32.478.475,43 | -21,2 | -8.721.528,93 | 19,7 | 5.347.841,39 |
| 2020 2 | 27.130.634,04 | 5,2 | 1.345.451,06 | 4,6 | 1.186.846,11 |
| 2020 1 | 25.943.787,93 | 1,8 | 451.432,57 | -18,5 | -5.905.993,55 |
| 2019 12 | 31.849.781,48 | 32,5 | 7.811.361,73 | 11,7 | 3.338.948,45 |
| 2019 11 | 28.510.833,03 | 6,9 | 1.828.306,65 | 7,1 | 1.890.791,65 |
| 2019 10 | 26.620.041,38 | 3,8 | 967.338,19 | 44,2 | 8.156.492,96 |
| 2019 9 | 18.463.548,42 | -5,4 | -1.044.946,45 | -23,5 | -5.659.395,21 |