| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.476.637,54 | -46,7 | -16.178.802,95 | -10,6 | -2.200.577,70 |
| 2020 9 | 20.677.215,24 | -43,4 | -15.856.364,33 | 2,9 | 585.123,79 |
| 2020 8 | 20.092.091,45 | -15,3 | -3.629.849,33 | 11,2 | 2.023.928,13 |
| 2020 7 | 18.068.163,32 | -29,5 | -7.542.260,20 | 24,4 | 3.538.316,12 |
| 2020 6 | 14.529.847,20 | -24,8 | -4.789.205,25 | 1,8 | 249.787,43 |
| 2020 5 | 14.280.059,77 | -48,7 | -13.542.936,27 | -35,8 | -7.964.440,50 |
| 2020 4 | 22.244.500,27 | 93,7 | 10.760.018,46 | 16,0 | 3.073.367,23 |
| 2020 3 | 19.171.133,04 | -62,9 | -32.449.664,16 | 1,8 | 344.551,86 |
| 2020 2 | 18.826.581,18 | -47,2 | -16.818.242,04 | 34,8 | 4.860.128,06 |
| 2020 1 | 13.966.453,12 | -3,7 | -532.737,81 | 34,5 | 3.581.267,12 |
| 2019 12 | 10.385.186,00 | -70,3 | -24.527.606,72 | -59,4 | -15.177.975,49 |
| 2019 11 | 25.563.161,49 | 38,7 | 7.137.499,70 | -26,2 | -9.092.279,00 |
| 2019 10 | 34.655.440,49 | 42,8 | 10.381.948,13 | -5,1 | -1.878.139,08 |
| 2019 9 | 36.533.579,57 | 124,5 | 20.256.333,01 | 54,0 | 12.811.638,79 |