| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.559.512,75 | -15,3 | -3.718.551,08 | -1,2 | -248.849,83 |
| 2020 9 | 20.808.362,58 | 17,3 | 3.062.616,59 | 15,1 | 2.723.993,04 |
| 2020 8 | 18.084.369,54 | 16,6 | 2.576.003,57 | -28,8 | -7.304.403,99 |
| 2020 7 | 25.388.773,53 | -8,1 | -2.246.880,73 | 11,0 | 2.520.901,77 |
| 2020 6 | 22.867.871,76 | 25,0 | 4.570.446,13 | 2,6 | 577.426,33 |
| 2020 5 | 22.290.445,43 | -0,1 | -21.100,14 | 24,5 | 4.392.185,46 |
| 2020 4 | 17.898.259,97 | -19,2 | -4.238.037,51 | -11,7 | -2.367.559,04 |
| 2020 3 | 20.265.819,01 | -12,1 | -2.793.073,21 | 9,2 | 1.707.541,87 |
| 2020 2 | 18.558.277,14 | -17,9 | -4.056.577,21 | -12,7 | -2.693.412,92 |
| 2020 1 | 21.251.690,06 | 12,9 | 2.420.383,73 | 24,6 | 4.198.590,54 |
| 2019 12 | 17.053.099,52 | -16,1 | -3.269.566,91 | -12,2 | -2.371.323,46 |
| 2019 11 | 19.424.422,98 | -5,2 | -1.063.120,72 | -20,0 | -4.853.640,85 |
| 2019 10 | 24.278.063,83 | 16,2 | 3.392.709,14 | 36,8 | 6.532.317,84 |
| 2019 9 | 17.745.745,99 | 0,7 | 121.961,73 | 14,4 | 2.237.380,02 |