| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.710.517,80 | -43,6 | -16.013.040,57 | -45,2 | -17.092.471,12 |
| 2020 9 | 37.802.988,92 | -28,0 | -14.712.017,28 | 5.505.564,0 | 37.802.302,30 |
| 2020 8 | 686,62 | -100,0 | -21.507.686,18 | -100,0 | -33.346.217,36 |
| 2020 7 | 33.346.903,98 | 12,1 | 3.601.204,13 | -21,4 | -9.094.354,88 |
| 2020 6 | 42.441.258,86 | 44,3 | 13.019.400,86 | -0,6 | -265.220,14 |
| 2020 5 | 42.706.479,00 | -24,8 | -14.110.156,16 | 83,0 | 19.365.108,44 |
| 2020 4 | 23.341.370,56 | 92.318,4 | 23.316.114,37 | -22,5 | -6.789.807,94 |
| 2020 3 | 30.131.178,50 | -46,9 | -26.576.007,90 | 73,4 | 12.754.223,22 |
| 2020 2 | 17.376.955,28 | -60,9 | -27.014.410,52 | -62,6 | -29.120.178,72 |
| 2020 1 | 46.497.134,00 | -41,1 | -32.437.799,94 | 261,1 | 33.619.452,21 |
| 2019 12 | 12.877.681,79 | -83,2 | -63.861.161,74 | -70,3 | -30.425.634,43 |
| 2019 11 | 43.303.316,22 | 610,9 | 37.212.025,53 | 17,9 | 6.579.757,85 |
| 2019 10 | 36.723.558,37 | -53,3 | -41.942.165,32 | -30,1 | -15.791.447,83 |
| 2019 9 | 52.515.006,20 | -5,6 | -3.135.672,41 | 144,2 | 31.006.633,40 |