| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 32.195.894,28 | 20,2 | 5.408.994,10 | 29,8 | 7.384.807,36 |
| 2020 9 | 24.811.086,92 | -3,2 | -826.377,53 | 39,9 | 7.069.408,61 |
| 2020 8 | 17.741.678,31 | -8,8 | -1.717.568,41 | -25,2 | -5.987.596,56 |
| 2020 7 | 23.729.274,87 | 10,7 | 2.298.938,76 | 16,6 | 3.374.898,57 |
| 2020 6 | 20.354.376,30 | -16,5 | -4.019.827,88 | 54,8 | 7.206.905,38 |
| 2020 5 | 13.147.470,92 | -37,4 | -7.841.593,46 | 19,5 | 2.148.358,19 |
| 2020 4 | 10.999.112,73 | -44,1 | -8.670.027,03 | -51,2 | -11.537.895,91 |
| 2020 3 | 22.537.008,64 | -0,1 | -20.869,88 | -15,4 | -4.087.863,72 |
| 2020 2 | 26.624.872,36 | 31,7 | 6.412.660,58 | 16,8 | 3.830.068,33 |
| 2020 1 | 22.794.804,03 | 16,6 | 3.240.434,89 | 5,9 | 1.279.088,13 |
| 2019 12 | 21.515.715,90 | 9,4 | 1.852.515,63 | -20,1 | -5.411.531,82 |
| 2019 11 | 26.927.247,72 | 3,6 | 942.123,08 | 0,5 | 140.347,54 |
| 2019 10 | 26.786.900,18 | -5,2 | -1.473.413,00 | 4,5 | 1.149.435,73 |
| 2019 9 | 25.637.464,45 | 63,1 | 9.920.017,72 | 31,8 | 6.178.217,73 |