| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 21.667.465,12 | 21,2 | 3.787.548,44 | 12,5 | 2.403.555,34 |
| 2020 9 | 19.263.909,78 | 58,5 | 7.111.335,77 | 45,8 | 6.055.367,73 |
| 2020 8 | 13.208.542,05 | 27,8 | 2.869.144,87 | -16,3 | -2.562.577,65 |
| 2020 7 | 15.771.119,70 | 17,9 | 2.393.853,35 | -2,3 | -363.483,77 |
| 2020 6 | 16.134.603,47 | 49,9 | 5.370.382,36 | 93,2 | 7.784.552,65 |
| 2020 5 | 8.350.050,82 | -35,4 | -4.565.200,52 | 16,5 | 1.182.489,70 |
| 2020 4 | 7.167.561,12 | -36,2 | -4.065.331,64 | -40,3 | -4.846.400,96 |
| 2020 3 | 12.013.962,08 | 2,7 | 313.739,84 | -30,0 | -5.138.034,59 |
| 2020 2 | 17.151.996,67 | 57,8 | 6.280.865,71 | 13,9 | 2.095.236,98 |
| 2020 1 | 15.056.759,69 | 52,7 | 5.197.489,38 | 28,0 | 3.296.117,29 |
| 2019 12 | 11.760.642,40 | 9,2 | 985.496,04 | -31,8 | -5.486.525,94 |
| 2019 11 | 17.247.168,34 | 63,9 | 6.721.466,38 | -3,5 | -632.748,34 |
| 2019 10 | 17.879.916,68 | 44,3 | 5.489.032,84 | 47,1 | 5.727.342,67 |
| 2019 9 | 12.152.574,01 | 16,1 | 1.688.988,38 | 17,5 | 1.813.176,83 |