| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 25.028.989,12 | 153,0 | 15.137.051,27 | -3,2 | -835.354,46 |
| 2020 9 | 25.864.343,58 | 139,1 | 15.047.996,97 | 127,6 | 14.499.679,95 |
| 2020 8 | 11.364.663,63 | 21,1 | 1.980.442,78 | -25,6 | -3.901.554,10 |
| 2020 7 | 15.266.217,73 | 13,6 | 1.826.315,55 | 45,8 | 4.794.837,23 |
| 2020 6 | 10.471.380,50 | -17,8 | -2.270.082,61 | 6,1 | 606.112,43 |
| 2020 5 | 9.865.268,07 | -21,4 | -2.680.106,89 | 54,2 | 3.466.702,53 |
| 2020 4 | 6.398.565,54 | -49,5 | -6.261.436,01 | -57,8 | -8.761.419,40 |
| 2020 3 | 15.159.984,94 | 25,8 | 3.106.731,01 | -2,7 | -426.949,34 |
| 2020 2 | 15.586.934,28 | 60,7 | 5.889.589,71 | 33,6 | 3.918.555,84 |
| 2020 1 | 11.668.378,44 | 25,3 | 2.358.405,87 | 13,6 | 1.400.511,18 |
| 2019 12 | 10.267.867,26 | 27,9 | 2.237.935,69 | -19,0 | -2.412.649,71 |
| 2019 11 | 12.680.516,97 | 14,7 | 1.621.361,93 | 28,2 | 2.788.579,12 |
| 2019 10 | 9.891.937,85 | -28,6 | -3.952.440,82 | -8,6 | -924.408,76 |
| 2019 9 | 10.816.346,61 | 26,3 | 2.254.686,94 | 15,3 | 1.432.125,76 |