| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 19.130.478,40 | -30,3 | -8.298.810,39 | -54,6 | -23.033.663,42 |
| 2020 9 | 42.164.141,82 | 76,3 | 18.241.843,38 | 53,2 | 14.635.698,52 |
| 2020 8 | 27.528.443,30 | 77,8 | 12.042.601,74 | 95,5 | 13.448.535,50 |
| 2020 7 | 14.079.907,80 | -31,0 | -6.319.077,54 | -22,9 | -4.189.860,52 |
| 2020 6 | 18.269.768,32 | 82,7 | 8.270.089,73 | 54,6 | 6.455.277,29 |
| 2020 5 | 11.814.491,03 | -57,1 | -15.739.758,58 | 19,6 | 1.934.103,36 |
| 2020 4 | 9.880.387,67 | -28,2 | -3.877.508,34 | -54,5 | -11.814.396,53 |
| 2020 3 | 21.694.784,20 | 73,1 | 9.160.953,47 | 47,1 | 6.947.841,19 |
| 2020 2 | 14.746.943,01 | -32,7 | -7.176.349,06 | -42,0 | -10.678.936,48 |
| 2020 1 | 25.425.879,49 | 41,8 | 7.490.663,66 | 1,0 | 249.043,16 |
| 2019 12 | 25.176.836,33 | 39,3 | 7.100.667,18 | 52,8 | 8.699.213,06 |
| 2019 11 | 16.477.623,27 | -47,5 | -14.915.210,81 | -39,9 | -10.951.665,52 |
| 2019 10 | 27.429.288,79 | -30,3 | -11.906.602,12 | 14,7 | 3.506.990,35 |
| 2019 9 | 23.922.298,44 | -30,9 | -10.687.455,12 | 54,5 | 8.436.456,88 |