| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 17.685.927,76 | -29,1 | -7.268.074,65 | -4,1 | -753.263,41 |
| 2020 9 | 18.439.191,17 | -1,2 | -226.118,12 | 22,9 | 3.434.597,26 |
| 2020 8 | 15.004.593,91 | -16,2 | -2.900.435,92 | -32,5 | -7.217.304,53 |
| 2020 7 | 22.221.898,44 | -2,0 | -461.408,43 | 62,1 | 8.513.732,89 |
| 2020 6 | 13.708.165,55 | -15,3 | -2.477.428,62 | 2,5 | 333.684,55 |
| 2020 5 | 13.374.481,00 | -35,6 | -7.398.605,42 | -11,2 | -1.691.551,23 |
| 2020 4 | 15.066.032,23 | -19,4 | -3.618.129,69 | -31,0 | -6.770.613,34 |
| 2020 3 | 21.836.645,57 | 30,9 | 5.153.382,00 | -5,1 | -1.178.733,70 |
| 2020 2 | 23.015.379,27 | 39,7 | 6.540.635,12 | 51,9 | 7.859.611,84 |
| 2020 1 | 15.155.767,43 | 0,7 | 102.576,74 | -41,1 | -10.557.797,94 |
| 2019 12 | 25.713.565,37 | 88,2 | 12.050.917,85 | 61,4 | 9.785.963,32 |
| 2019 11 | 15.927.602,05 | -6,7 | -1.140.787,78 | -36,2 | -9.026.400,36 |
| 2019 10 | 24.954.002,41 | 9,4 | 2.134.424,81 | 33,7 | 6.288.693,12 |
| 2019 9 | 18.665.309,29 | -12,6 | -2.679.131,41 | 4,3 | 760.279,46 |