| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 19.817.773,15 | 7,2 | 1.328.486,10 | 131,8 | 11.268.052,89 |
| 2020 9 | 8.549.720,26 | -36,8 | -4.979.763,20 | -49,6 | -8.409.031,58 |
| 2020 8 | 16.958.751,84 | 8,9 | 1.388.693,85 | 80,4 | 7.556.138,64 |
| 2020 7 | 9.402.613,20 | -84,7 | -52.098.313,46 | -40,1 | -6.302.596,14 |
| 2020 6 | 15.705.209,34 | -47,1 | -13.994.270,54 | 5,9 | 868.944,86 |
| 2020 5 | 14.836.264,48 | -62,2 | -24.410.054,42 | -32,9 | -7.263.510,18 |
| 2020 4 | 22.099.774,66 | 158,0 | 13.534.662,52 | 97,1 | 10.884.959,66 |
| 2020 3 | 11.214.815,00 | -45,5 | -9.350.872,12 | 29,7 | 2.569.109,50 |
| 2020 2 | 8.645.705,50 | 79,5 | 3.830.346,88 | 60,8 | 3.268.262,36 |
| 2020 1 | 5.377.443,14 | 183,8 | 3.482.357,65 | -66,6 | -10.726.107,54 |
| 2019 12 | 16.103.550,68 | 11.848,5 | 15.968.775,60 | -11,5 | -2.091.203,81 |
| 2019 11 | 18.194.754,49 | 217,9 | 12.472.048,32 | -1,6 | -294.532,56 |
| 2019 10 | 18.489.287,05 | 442,2 | 15.078.938,28 | 36,7 | 4.959.803,59 |
| 2019 9 | 13.529.483,46 | 3.667.023,0 | 13.529.114,52 | -13,1 | -2.040.574,53 |