| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 76.396.920,56 | -1,6 | -1.249.889,90 | 11,7 | 7.978.403,15 |
| 2020 9 | 68.418.517,41 | -7,6 | -5.603.486,44 | 16,9 | 9.880.878,30 |
| 2020 8 | 58.537.639,11 | 17,0 | 8.488.504,86 | 1,6 | 938.609,07 |
| 2020 7 | 57.599.030,04 | -13,0 | -8.630.056,86 | -4,7 | -2.837.442,05 |
| 2020 6 | 60.436.472,09 | -3,9 | -2.465.873,87 | 20,8 | 10.418.284,71 |
| 2020 5 | 50.018.187,38 | -31,6 | -23.105.725,73 | -2,3 | -1.185.542,51 |
| 2020 4 | 51.203.729,89 | -24,1 | -16.239.702,54 | -3,3 | -1.763.221,52 |
| 2020 3 | 52.966.951,41 | -24,6 | -17.290.740,23 | -18,0 | -11.655.244,08 |
| 2020 2 | 64.622.195,49 | -7,5 | -5.267.840,88 | -1,4 | -921.190,20 |
| 2020 1 | 65.543.385,69 | -5,2 | -3.592.485,44 | 31,1 | 15.544.273,13 |
| 2019 12 | 49.999.112,56 | -26,1 | -17.660.583,95 | -28,8 | -20.170.722,48 |
| 2019 11 | 70.169.835,04 | -10,4 | -8.102.662,50 | -9,6 | -7.476.975,42 |
| 2019 10 | 77.646.810,46 | -7,7 | -6.459.863,15 | 4,9 | 3.624.806,61 |
| 2019 9 | 74.022.003,85 | 7,1 | 4.875.224,98 | 47,9 | 23.972.869,60 |