| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 55.662.453,71 | 15,2 | 7.355.108,56 | 9,0 | 4.599.171,92 |
| 2020 9 | 51.063.281,79 | 23,9 | 9.841.916,91 | 5,4 | 2.594.071,54 |
| 2020 8 | 48.469.210,25 | 105,4 | 24.871.533,99 | 0,7 | 326.066,72 |
| 2020 7 | 48.143.143,53 | 27,3 | 10.324.598,99 | 22,9 | 8.975.578,69 |
| 2020 6 | 39.167.564,84 | -2,2 | -890.930,75 | 60,2 | 14.710.204,02 |
| 2020 5 | 24.457.360,82 | -41,0 | -16.973.975,39 | 256,5 | 17.596.586,53 |
| 2020 4 | 6.860.774,29 | -81,8 | -30.758.086,02 | -80,4 | -28.109.943,65 |
| 2020 3 | 34.970.717,94 | -14,7 | -6.013.980,06 | -29,2 | -14.413.222,42 |
| 2020 2 | 49.383.940,36 | 41,7 | 14.541.641,85 | 11,7 | 5.187.870,11 |
| 2020 1 | 44.196.070,25 | 17,1 | 6.441.926,64 | 18,0 | 6.753.820,20 |
| 2019 12 | 37.442.250,05 | 9,4 | 3.201.751,41 | -19,1 | -8.848.222,99 |
| 2019 11 | 46.290.473,04 | 12,0 | 4.941.871,77 | -4,2 | -2.016.872,11 |
| 2019 10 | 48.307.345,15 | 13,6 | 5.778.846,81 | 17,2 | 7.085.980,27 |
| 2019 9 | 41.221.364,88 | 40,8 | 11.942.147,48 | 74,7 | 17.623.688,62 |