| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 19.121.908,67 | 43,9 | 5.836.772,85 | 83,5 | 8.702.582,17 |
| 2020 9 | 10.419.326,50 | -4,4 | -474.839,86 | -47,7 | -9.506.271,44 |
| 2020 8 | 19.925.597,94 | 36,0 | 5.269.741,70 | 32,0 | 4.835.142,44 |
| 2020 7 | 15.090.455,50 | 47,0 | 4.827.572,20 | -7,9 | -1.294.343,15 |
| 2020 6 | 16.384.798,65 | 4,2 | 652.850,79 | -22,4 | -4.719.543,98 |
| 2020 5 | 21.104.342,63 | 38,8 | 5.900.665,80 | 39,1 | 5.934.722,41 |
| 2020 4 | 15.169.620,22 | -20,1 | -3.810.650,66 | 32,1 | 3.689.924,59 |
| 2020 3 | 11.479.695,63 | -14,7 | -1.978.078,53 | 28,6 | 2.553.747,93 |
| 2020 2 | 8.925.947,70 | -42,9 | -6.696.860,79 | -35,7 | -4.944.277,60 |
| 2020 1 | 13.870.225,30 | -15,0 | -2.455.487,28 | 73,9 | 5.895.534,12 |
| 2019 12 | 7.974.691,18 | 7,2 | 535.904,01 | -5,8 | -491.886,40 |
| 2019 11 | 8.466.577,58 | -22,6 | -2.478.444,84 | -36,3 | -4.818.558,24 |
| 2019 10 | 13.285.135,82 | 27,7 | 2.881.443,75 | 22,0 | 2.390.969,46 |
| 2019 9 | 10.894.166,36 | 29,3 | 2.469.015,30 | -25,7 | -3.761.689,88 |