| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 39.201.795,62 | 13,9 | 4.779.506,59 | -14,6 | -6.714.168,30 |
| 2020 9 | 45.915.963,92 | 36,9 | 12.378.242,15 | 39,2 | 12.920.130,96 |
| 2020 8 | 32.995.832,96 | -14,8 | -5.746.568,99 | -28,2 | -12.963.759,75 |
| 2020 7 | 45.959.592,71 | 76,3 | 19.890.562,78 | 65,5 | 18.194.540,24 |
| 2020 6 | 27.765.052,47 | 10,9 | 2.723.912,09 | 5,9 | 1.547.976,50 |
| 2020 5 | 26.217.075,97 | -15,7 | -4.868.906,68 | -4,9 | -1.356.495,51 |
| 2020 4 | 27.573.571,48 | -6,9 | -2.046.786,63 | -41,3 | -19.396.316,65 |
| 2020 3 | 46.969.888,13 | 45,0 | 14.564.650,46 | -4,1 | -2.006.166,65 |
| 2020 2 | 48.976.054,78 | 74,3 | 20.872.108,61 | 45,9 | 15.397.012,41 |
| 2020 1 | 33.579.042,37 | 35,5 | 8.799.323,48 | -33,5 | -16.889.348,02 |
| 2019 12 | 50.468.390,39 | 72,5 | 21.213.220,44 | 34,4 | 12.915.707,03 |
| 2019 11 | 37.552.683,36 | 29,8 | 8.625.993,05 | 9,1 | 3.130.394,33 |
| 2019 10 | 34.422.289,03 | 3,3 | 1.091.162,20 | 2,6 | 884.567,26 |
| 2019 9 | 33.537.721,77 | 23,7 | 6.435.069,30 | -13,4 | -5.204.680,18 |