| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.821.537,36 | 17,7 | 2.823.048,74 | -22,0 | -5.299.328,63 |
| 2020 9 | 24.120.865,99 | 58,1 | 8.861.699,59 | 62,2 | 9.250.688,77 |
| 2020 8 | 14.870.177,22 | 33,4 | 3.726.840,86 | -19,0 | -3.492.783,47 |
| 2020 7 | 18.362.960,69 | 4,6 | 809.303,37 | -6,8 | -1.349.232,66 |
| 2020 6 | 19.712.193,35 | 19,2 | 3.175.206,43 | 81,4 | 8.846.117,63 |
| 2020 5 | 10.866.075,72 | -33,9 | -5.569.320,39 | -8,6 | -1.019.293,48 |
| 2020 4 | 11.885.369,20 | -19,9 | -2.955.495,53 | 9,1 | 993.779,69 |
| 2020 3 | 10.891.589,51 | -36,3 | -6.203.022,75 | -35,4 | -5.955.191,85 |
| 2020 2 | 16.846.781,36 | -12,0 | -2.300.970,49 | -21,7 | -4.667.850,42 |
| 2020 1 | 21.514.631,78 | 44,7 | 6.641.730,26 | 41,4 | 6.299.020,51 |
| 2019 12 | 15.215.611,27 | -0,7 | -102.147,01 | 1,5 | 230.945,35 |
| 2019 11 | 14.984.665,92 | -15,4 | -2.724.415,71 | -6,3 | -1.013.822,70 |
| 2019 10 | 15.998.488,62 | -15,1 | -2.840.413,32 | 4,9 | 739.322,22 |
| 2019 9 | 15.259.166,40 | -21,6 | -4.202.961,36 | 36,9 | 4.115.830,04 |