| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 49.105.435,07 | 21,2 | 8.595.402,89 | 8,3 | 3.764.288,66 |
| 2020 9 | 45.341.146,41 | 51,2 | 15.351.295,69 | 71,1 | 18.838.927,04 |
| 2020 8 | 26.502.219,37 | 14,0 | 3.246.056,15 | -29,7 | -11.170.445,61 |
| 2020 7 | 37.672.664,98 | -7,3 | -2.967.494,82 | -18,9 | -8.763.912,26 |
| 2020 6 | 46.436.577,24 | 23,7 | 8.885.310,84 | 38,9 | 13.004.148,64 |
| 2020 5 | 33.432.428,60 | -23,1 | -10.037.674,44 | 45,1 | 10.385.016,80 |
| 2020 4 | 23.047.411,80 | -44,1 | -18.172.628,48 | -40,8 | -15.892.325,38 |
| 2020 3 | 38.939.737,18 | -9,3 | -3.988.714,61 | 9,5 | 3.361.430,66 |
| 2020 2 | 35.578.306,52 | 3,7 | 1.278.637,46 | 2,8 | 971.975,79 |
| 2020 1 | 34.606.330,73 | -8,8 | -3.356.855,56 | 4,5 | 1.475.127,75 |
| 2019 12 | 33.131.202,98 | 103,2 | 16.828.684,03 | -2,0 | -657.569,23 |
| 2019 11 | 33.788.772,21 | -11,8 | -4.513.018,39 | -16,6 | -6.721.259,97 |
| 2019 10 | 40.510.032,18 | 16,4 | 5.711.047,56 | 35,1 | 10.520.181,46 |
| 2019 9 | 29.989.850,72 | 23,7 | 5.736.612,03 | 29,0 | 6.733.687,50 |