| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.813.998,50 | -8,8 | -1.806.333,59 | 11,7 | 1.975.110,61 |
| 2020 9 | 16.838.887,89 | -15,5 | -3.082.291,53 | -21,1 | -4.510.847,51 |
| 2020 8 | 21.349.735,40 | 3,7 | 760.339,15 | 6,4 | 1.277.944,17 |
| 2020 7 | 20.071.791,23 | -11,9 | -2.697.903,02 | 21,3 | 3.522.140,95 |
| 2020 6 | 16.549.650,28 | -16,0 | -3.142.106,73 | 96,8 | 8.139.888,19 |
| 2020 5 | 8.409.762,09 | -72,9 | -22.571.202,55 | -44,1 | -6.620.196,49 |
| 2020 4 | 15.029.958,58 | -28,8 | -6.076.873,34 | -7,9 | -1.286.403,01 |
| 2020 3 | 16.316.361,59 | -29,1 | -6.693.941,63 | -10,9 | -1.994.674,24 |
| 2020 2 | 18.311.035,83 | 13,1 | 2.119.088,26 | -22,6 | -5.353.035,88 |
| 2020 1 | 23.664.071,71 | -17,8 | -5.120.732,44 | 2,2 | 517.053,24 |
| 2019 12 | 23.147.018,47 | -7,1 | -1.763.346,38 | -9,0 | -2.301.538,63 |
| 2019 11 | 25.448.557,10 | -19,2 | -6.044.248,32 | 23,4 | 4.828.225,01 |
| 2019 10 | 20.620.332,09 | -18,7 | -4.733.831,67 | 3,5 | 699.152,67 |
| 2019 9 | 19.921.179,42 | -12,2 | -2.775.433,15 | -3,3 | -668.216,83 |