| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 28.477.738,53 | 2,9 | 790.158,81 | 3,8 | 1.037.061,81 |
| 2020 9 | 27.440.676,72 | 14,6 | 3.500.000,54 | 47,4 | 8.822.500,02 |
| 2020 8 | 18.618.176,70 | -17,2 | -3.858.772,00 | -23,4 | -5.681.886,44 |
| 2020 7 | 24.300.063,14 | -5,7 | -1.454.799,60 | 9,1 | 2.030.760,24 |
| 2020 6 | 22.269.302,90 | -21,5 | -6.097.393,41 | 20,5 | 3.788.483,43 |
| 2020 5 | 18.480.819,47 | -25,5 | -6.321.817,84 | -20,6 | -4.807.412,00 |
| 2020 4 | 23.288.231,47 | -0,3 | -68.655,48 | -17,0 | -4.783.462,61 |
| 2020 3 | 28.071.694,08 | -3,3 | -957.080,78 | 16,0 | 3.881.020,13 |
| 2020 2 | 24.190.673,95 | 2,3 | 543.252,23 | -13,5 | -3.764.985,52 |
| 2020 1 | 27.955.659,47 | 8,0 | 2.067.368,81 | -13,9 | -4.510.381,40 |
| 2019 12 | 32.466.040,87 | 7,0 | 2.110.442,77 | 5,3 | 1.632.473,41 |
| 2019 11 | 30.833.567,46 | 15,8 | 4.215.939,53 | 11,4 | 3.145.987,74 |
| 2019 10 | 27.687.579,72 | -8,6 | -2.593.171,81 | 15,7 | 3.746.903,54 |
| 2019 9 | 23.940.676,18 | -15,8 | -4.481.629,26 | 6,5 | 1.463.727,48 |