| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 36.136.046,27 | 7,6 | 2.555.495,35 | 33,3 | 9.016.051,85 |
| 2020 9 | 27.119.994,42 | 7,4 | 1.860.547,67 | -7,5 | -2.184.069,59 |
| 2020 8 | 29.304.064,01 | 18,0 | 4.478.697,35 | -33,4 | -14.679.016,30 |
| 2020 7 | 43.983.080,31 | 16,2 | 6.125.735,84 | 15,6 | 5.923.763,85 |
| 2020 6 | 38.059.316,46 | 12,1 | 4.099.897,66 | -13,5 | -5.955.042,95 |
| 2020 5 | 44.014.359,41 | 12,5 | 4.890.970,54 | 27,7 | 9.551.323,38 |
| 2020 4 | 34.463.036,03 | -25,7 | -11.904.518,04 | -27,9 | -13.327.307,78 |
| 2020 3 | 47.790.343,81 | 9,6 | 4.203.116,72 | 1,9 | 898.045,43 |
| 2020 2 | 46.892.298,38 | 40,9 | 13.622.175,94 | 12,8 | 5.331.803,73 |
| 2020 1 | 41.560.494,65 | -5,1 | -2.233.420,43 | -3,0 | -1.279.215,19 |
| 2019 12 | 42.839.709,84 | 41,6 | 12.574.454,59 | -5,1 | -2.315.973,06 |
| 2019 11 | 45.155.682,90 | -14,3 | -7.521.008,80 | 34,5 | 11.575.131,98 |
| 2019 10 | 33.580.550,92 | -26,5 | -12.132.474,97 | 32,9 | 8.321.104,17 |
| 2019 9 | 25.259.446,75 | -34,1 | -13.059.438,31 | 1,8 | 434.080,09 |