| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 29.867.863,65 | -14,0 | -4.857.830,31 | 61,9 | 11.414.927,47 |
| 2020 9 | 18.452.936,18 | -22,5 | -5.362.930,22 | -3,3 | -631.382,05 |
| 2020 8 | 19.084.318,23 | -47,1 | -17.013.121,19 | -86,0 | -117.654.606,44 |
| 2020 7 | 136.738.924,67 | 350,9 | 106.409.478,19 | 569,8 | 116.322.756,11 |
| 2020 6 | 20.416.168,56 | -44,5 | -16.350.949,37 | 2,8 | 561.686,94 |
| 2020 5 | 19.854.481,62 | -29,8 | -8.443.211,05 | -13,1 | -2.978.978,56 |
| 2020 4 | 22.833.460,18 | -31,3 | -10.412.054,86 | -11,1 | -2.838.885,91 |
| 2020 3 | 25.672.346,09 | -11,2 | -3.226.733,92 | -35,8 | -14.332.861,57 |
| 2020 2 | 40.005.207,66 | 23,1 | 7.509.999,34 | -18,0 | -8.752.968,73 |
| 2020 1 | 48.758.176,39 | 39,1 | 13.698.458,10 | 53,4 | 16.974.486,13 |
| 2019 12 | 31.783.690,26 | 19,4 | 5.162.211,68 | 30,0 | 7.335.017,22 |
| 2019 11 | 24.448.673,04 | -50,8 | -25.253.257,76 | -29,6 | -10.277.020,92 |
| 2019 10 | 34.725.693,96 | -26,3 | -12.402.714,78 | 45,8 | 10.909.827,56 |
| 2019 9 | 23.815.866,40 | -27,5 | -9.010.307,54 | -34,0 | -12.281.573,02 |