| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 38.373.200,28 | -42,3 | -28.104.726,87 | -28,1 | -14.981.602,54 |
| 2020 9 | 53.354.802,82 | 4,0 | 2.069.930,64 | 18,3 | 8.245.331,11 |
| 2020 8 | 45.109.471,71 | -23,3 | -13.706.840,10 | 108,4 | 23.466.730,28 |
| 2020 7 | 21.642.741,43 | -13,2 | -3.276.652,36 | -59,8 | -32.237.513,79 |
| 2020 6 | 53.880.255,22 | 64,6 | 21.139.324,50 | 136,4 | 31.085.347,62 |
| 2020 5 | 22.794.907,60 | -26,4 | -8.158.678,29 | -2,4 | -564.786,66 |
| 2020 4 | 23.359.694,26 | -37,2 | -13.851.889,74 | -39,4 | -15.167.700,40 |
| 2020 3 | 38.527.394,66 | 24,2 | 7.495.490,32 | -11,4 | -4.941.746,62 |
| 2020 2 | 43.469.141,28 | 49,2 | 14.327.152,19 | -2,5 | -1.097.947,84 |
| 2020 1 | 44.567.089,12 | 66,4 | 17.780.655,10 | 51,3 | 15.100.533,38 |
| 2019 12 | 29.466.555,74 | -9,5 | -3.106.966,12 | -33,7 | -14.998.397,54 |
| 2019 11 | 44.464.953,28 | -1,2 | -539.318,59 | -33,1 | -22.012.973,87 |
| 2019 10 | 66.477.927,15 | 16,0 | 9.172.315,67 | 29,6 | 15.193.054,97 |
| 2019 9 | 51.284.872,18 | -9,5 | -5.355.502,44 | -12,8 | -7.531.439,63 |