| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 39.990.182,37 | -15,0 | -7.061.612,50 | -38,2 | -24.723.098,56 |
| 2020 9 | 64.713.280,93 | 1.024,9 | 58.960.410,50 | 24,4 | 12.689.855,72 |
| 2020 8 | 52.023.425,21 | 228,1 | 36.165.190,36 | 164,3 | 32.339.419,97 |
| 2020 7 | 19.684.005,24 | 1.402,9 | 18.374.293,12 | -27,0 | -7.294.402,68 |
| 2020 6 | 26.978.407,92 | -53,3 | -30.787.329,19 | 4.190,4 | 26.349.595,25 |
| 2020 5 | 628.812,67 | -97,4 | -23.415.836,27 | -98,0 | -30.348.537,51 |
| 2020 4 | 30.977.350,18 | 355,9 | 24.182.660,10 | -3,1 | -984.203,05 |
| 2020 3 | 31.961.553,23 | 697,7 | 27.955.006,78 | 57,9 | 11.714.356,23 |
| 2020 2 | 20.247.197,00 | 263,2 | 14.672.018,88 | 546,4 | 17.114.673,16 |
| 2020 1 | 3.132.523,84 | -89,8 | -27.626.850,66 | -53,4 | -3.590.199,60 |
| 2019 12 | 6.722.723,44 | -95,5 | -143.968.742,62 | -58,3 | -9.416.007,97 |
| 2019 11 | 16.138.731,41 | -41,1 | -11.280.308,89 | -65,7 | -30.913.063,46 |
| 2019 10 | 47.051.794,87 | -22,8 | -13.858.141,86 | 717,9 | 41.298.924,44 |
| 2019 9 | 5.752.870,43 | -82,3 | -26.780.699,76 | -63,7 | -10.105.364,42 |