| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 17.143.914,87 | 2,9 | 479.908,87 | 12,5 | 1.903.213,60 |
| 2020 9 | 15.240.701,27 | 3,6 | 528.735,89 | 8,0 | 1.127.636,20 |
| 2020 8 | 14.113.065,07 | 9,1 | 1.176.522,40 | -17,4 | -2.970.236,12 |
| 2020 7 | 17.083.301,19 | 8,8 | 1.383.130,78 | 6,6 | 1.051.710,01 |
| 2020 6 | 16.031.591,18 | -22,1 | -4.546.083,92 | -30,5 | -7.037.848,60 |
| 2020 5 | 23.069.439,78 | -11,9 | -3.115.480,54 | 28,6 | 5.124.604,54 |
| 2020 4 | 17.944.835,24 | -34,2 | -9.312.341,74 | -40,4 | -12.146.869,96 |
| 2020 3 | 30.091.705,20 | 26,3 | 6.257.739,59 | 12,3 | 3.301.411,69 |
| 2020 2 | 26.790.293,51 | 29,3 | 6.075.987,07 | 4,3 | 1.097.397,55 |
| 2020 1 | 25.692.895,96 | 16,7 | 3.667.118,32 | 34,4 | 6.576.296,19 |
| 2019 12 | 19.116.599,77 | -19,3 | -4.576.846,48 | 13,6 | 2.281.748,82 |
| 2019 11 | 16.834.850,95 | -8,9 | -1.648.802,44 | 1,0 | 170.844,95 |
| 2019 10 | 16.664.006,00 | -2,7 | -458.134,01 | 13,3 | 1.952.040,62 |
| 2019 9 | 14.711.965,38 | -10,9 | -1.796.439,20 | 13,7 | 1.775.422,71 |