| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.065.202,84 | -6,1 | -851.909,81 | -34,4 | -6.847.818,22 |
| 2020 9 | 19.913.021,06 | 40,1 | 5.702.793,65 | 51,0 | 6.721.837,40 |
| 2020 8 | 13.191.183,66 | 3,2 | 404.854,64 | -23,2 | -3.986.260,85 |
| 2020 7 | 17.177.444,51 | 59,4 | 6.402.238,23 | -16,5 | -3.399.409,05 |
| 2020 6 | 20.576.853,56 | 123,8 | 11.382.677,53 | -10,6 | -2.438.437,29 |
| 2020 5 | 23.015.290,85 | 52,4 | 7.912.796,77 | 14,0 | 2.826.212,15 |
| 2020 4 | 20.189.078,70 | 40,9 | 5.863.406,67 | -3,7 | -770.521,80 |
| 2020 3 | 20.959.600,50 | 51,8 | 7.147.280,50 | -15,2 | -3.755.015,26 |
| 2020 2 | 24.714.615,76 | 73,1 | 10.440.157,79 | 24,9 | 4.919.664,39 |
| 2020 1 | 19.794.951,37 | 28,2 | 4.351.428,70 | -25,5 | -6.763.356,64 |
| 2019 12 | 26.558.308,01 | 118,8 | 14.417.522,02 | 68,3 | 10.778.247,40 |
| 2019 11 | 15.780.060,61 | 16,5 | 2.230.441,95 | 13,4 | 1.862.947,96 |
| 2019 10 | 13.917.112,65 | 24,5 | 2.735.274,64 | -2,1 | -293.114,76 |
| 2019 9 | 14.210.227,41 | 17,8 | 2.141.635,84 | 11,1 | 1.423.898,39 |