| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.688.918,63 | -56,0 | -18.663.627,80 | 29,3 | 3.324.790,35 |
| 2020 9 | 11.364.128,28 | -56,8 | -14.919.184,54 | -51,2 | -11.901.841,28 |
| 2020 8 | 23.265.969,56 | 41,3 | 6.804.722,37 | 42,0 | 6.885.511,50 |
| 2020 7 | 16.380.458,06 | 0,7 | 120.376,00 | 11,0 | 1.621.820,67 |
| 2020 6 | 14.758.637,39 | -31,3 | -6.719.379,53 | 0,7 | 100.454,10 |
| 2020 5 | 14.658.183,29 | -8,7 | -1.392.904,84 | -31,6 | -6.768.737,12 |
| 2020 4 | 21.426.920,41 | -11,9 | -2.883.118,57 | -18,4 | -4.816.562,84 |
| 2020 3 | 26.243.483,25 | 26,8 | 5.546.197,56 | 13,9 | 3.209.641,49 |
| 2020 2 | 23.033.841,76 | 21,7 | 4.113.983,68 | 4,2 | 934.418,35 |
| 2020 1 | 22.099.423,41 | -19,3 | -5.299.078,96 | -63,0 | -37.559.699,36 |
| 2019 12 | 59.659.122,77 | 89,8 | 28.231.232,85 | 41,7 | 17.565.850,31 |
| 2019 11 | 42.093.272,46 | 23,9 | 8.127.843,29 | 26,2 | 8.740.726,03 |
| 2019 10 | 33.352.546,43 | 81,2 | 14.940.945,26 | 26,9 | 7.069.233,61 |
| 2019 9 | 26.283.312,82 | 0,0 | -7.547,43 | 59,7 | 9.822.065,63 |