| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 24.233.210,10 | 24,0 | 4.696.516,69 | 35,2 | 6.302.816,55 |
| 2020 9 | 17.930.393,55 | 29,5 | 4.084.044,42 | 35,4 | 4.683.612,71 |
| 2020 8 | 13.246.780,84 | 22,3 | 2.418.922,09 | -9,8 | -1.440.425,89 |
| 2020 7 | 14.687.206,73 | -23,0 | -4.384.756,73 | -8,7 | -1.396.893,62 |
| 2020 6 | 16.084.100,35 | -5,2 | -874.253,23 | 130,7 | 9.111.356,42 |
| 2020 5 | 6.972.743,93 | -59,9 | -10.413.136,87 | 59,5 | 2.602.025,19 |
| 2020 4 | 4.370.718,74 | -71,4 | -10.892.586,66 | -77,3 | -14.854.162,93 |
| 2020 3 | 19.224.881,67 | 39,4 | 5.437.897,73 | -4,2 | -837.152,76 |
| 2020 2 | 20.062.034,43 | 72,4 | 8.425.097,93 | 26,3 | 4.171.503,78 |
| 2020 1 | 15.890.530,65 | 33,3 | 3.969.084,11 | 0,0 | -4.003,04 |
| 2019 12 | 15.894.533,69 | 35,7 | 4.181.408,14 | -36,8 | -9.263.593,13 |
| 2019 11 | 25.158.126,82 | 96,7 | 12.366.910,08 | 28,8 | 5.621.433,41 |
| 2019 10 | 19.536.693,41 | 12,3 | 2.145.006,75 | 41,1 | 5.690.344,28 |
| 2019 9 | 13.846.349,13 | 39,4 | 3.913.403,96 | 27,9 | 3.018.490,38 |