| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 66.182.297,21 | 35,6 | 17.374.456,55 | 65,8 | 26.253.463,28 |
| 2020 9 | 39.928.833,93 | -1,2 | -475.270,36 | 57,4 | 14.553.055,27 |
| 2020 8 | 25.375.778,66 | -18,6 | -5.811.283,72 | -51,6 | -27.100.101,86 |
| 2020 7 | 52.475.880,52 | 47,2 | 16.819.967,00 | 22,1 | 9.493.491,69 |
| 2020 6 | 42.982.388,83 | -1,1 | -471.838,11 | 65,4 | 16.992.249,85 |
| 2020 5 | 25.990.138,98 | -47,5 | -23.497.058,17 | 13,3 | 3.059.520,97 |
| 2020 4 | 22.930.618,01 | -39,9 | -15.216.014,07 | -35,1 | -12.408.494,90 |
| 2020 3 | 35.339.112,91 | -17,3 | -7.367.645,59 | -16,4 | -6.921.438,39 |
| 2020 2 | 42.260.551,30 | 6,3 | 2.494.034,53 | 12,7 | 4.758.123,42 |
| 2020 1 | 37.502.427,88 | -15,7 | -6.986.679,40 | 20,5 | 6.389.313,66 |
| 2019 12 | 31.113.114,22 | 5,1 | 1.519.487,97 | -19,9 | -7.711.901,99 |
| 2019 11 | 38.825.016,21 | -3,5 | -1.421.071,58 | -20,5 | -9.982.824,45 |
| 2019 10 | 48.807.840,66 | 10,5 | 4.655.600,81 | 20,8 | 8.403.736,37 |
| 2019 9 | 40.404.104,29 | 15,6 | 5.444.900,15 | 29,6 | 9.217.041,91 |