| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 23.866.349,00 | 4,5 | 1.036.661,41 | -0,3 | -80.039,37 |
| 2020 9 | 23.946.388,37 | 13,2 | 2.792.993,24 | 53,0 | 8.295.866,26 |
| 2020 8 | 15.650.522,11 | -2,3 | -373.819,30 | -49,1 | -15.075.244,07 |
| 2020 7 | 30.725.766,18 | 76,5 | 13.313.694,89 | -2,7 | -866.669,22 |
| 2020 6 | 31.592.435,40 | 43,8 | 9.619.223,67 | 224,9 | 21.869.294,82 |
| 2020 5 | 9.723.140,58 | -76,8 | -32.197.241,94 | -46,6 | -8.482.236,77 |
| 2020 4 | 18.205.377,35 | -40,7 | -12.500.941,08 | -56,2 | -23.382.118,43 |
| 2020 3 | 41.587.495,78 | 116,8 | 22.408.855,16 | -24,0 | -13.120.255,06 |
| 2020 2 | 54.707.750,84 | 251,0 | 39.120.958,39 | 161,6 | 33.793.430,79 |
| 2020 1 | 20.914.320,05 | 5,4 | 1.064.139,61 | 24,9 | 4.164.046,96 |
| 2019 12 | 16.750.273,09 | 12,1 | 1.802.227,90 | 0,9 | 143.874,85 |
| 2019 11 | 16.606.398,24 | 1,5 | 245.627,38 | -27,3 | -6.223.289,35 |
| 2019 10 | 22.829.687,59 | 10,9 | 2.240.891,26 | 7,9 | 1.676.292,46 |
| 2019 9 | 21.153.395,13 | 8,0 | 1.563.763,06 | 32,0 | 5.129.053,72 |