| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 23.412.791,65 | -10,1 | -2.622.124,85 | -6,6 | -1.648.246,96 |
| 2020 9 | 25.061.038,61 | 58,7 | 9.273.833,92 | 62,0 | 9.586.162,09 |
| 2020 8 | 15.474.876,52 | -34,7 | -8.230.730,14 | -28,0 | -6.023.145,16 |
| 2020 7 | 21.498.021,68 | -17,7 | -4.611.079,76 | -7,6 | -1.771.192,34 |
| 2020 6 | 23.269.214,02 | 0,8 | 194.768,57 | -2,6 | -622.714,37 |
| 2020 5 | 23.891.928,39 | 48,1 | 7.760.881,41 | 3,4 | 782.920,86 |
| 2020 4 | 23.109.007,53 | 42,5 | 6.890.531,65 | -27,5 | -8.769.671,80 |
| 2020 3 | 31.878.679,33 | 56,7 | 11.536.333,95 | 30,6 | 7.469.761,76 |
| 2020 2 | 24.408.917,57 | 25,3 | 4.932.963,50 | 18,5 | 3.814.297,25 |
| 2020 1 | 20.594.620,32 | 11,7 | 2.155.773,16 | 10,2 | 1.905.399,91 |
| 2019 12 | 18.689.220,41 | 0,4 | 69.158,08 | -29,9 | -7.973.126,50 |
| 2019 11 | 26.662.346,91 | 38,3 | 7.379.998,41 | 2,4 | 627.430,41 |
| 2019 10 | 26.034.916,50 | 33,2 | 6.484.657,85 | 64,9 | 10.247.711,81 |
| 2019 9 | 15.787.204,69 | 11,0 | 1.564.529,54 | -33,4 | -7.918.401,97 |