| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 24.617.210,17 | 3,6 | 858.374,26 | 2,4 | 564.245,09 |
| 2020 9 | 24.052.965,08 | 13,6 | 2.870.386,43 | 28,1 | 5.269.258,95 |
| 2020 8 | 18.783.706,13 | -3,7 | -723.199,13 | -18,3 | -4.212.836,49 |
| 2020 7 | 22.996.542,62 | -4,6 | -1.107.443,36 | 26,5 | 4.818.513,39 |
| 2020 6 | 18.178.029,23 | -1,3 | -241.169,95 | 55,8 | 6.511.043,82 |
| 2020 5 | 11.666.985,41 | -27,3 | -4.377.952,21 | 32,9 | 2.884.765,23 |
| 2020 4 | 8.782.220,18 | -41,1 | -6.127.330,37 | -40,9 | -6.064.780,25 |
| 2020 3 | 14.847.000,43 | -3,8 | -584.829,03 | -23,5 | -4.559.088,05 |
| 2020 2 | 19.406.088,48 | -7,3 | -1.530.673,70 | -17,1 | -3.997.363,01 |
| 2020 1 | 23.403.451,49 | -0,9 | -207.949,35 | 21,0 | 4.054.161,16 |
| 2019 12 | 19.349.290,33 | -4,4 | -889.467,74 | -21,2 | -5.195.875,85 |
| 2019 11 | 24.545.166,18 | -11,7 | -3.240.638,17 | 3,3 | 786.330,27 |
| 2019 10 | 23.758.835,91 | -10,7 | -2.850.360,52 | 12,2 | 2.576.257,26 |
| 2019 9 | 21.182.578,65 | -13,7 | -3.364.491,20 | 8,6 | 1.675.673,39 |