| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 82.837.089,55 | 426,3 | 67.098.720,37 | 517,3 | 69.418.442,37 |
| 2020 9 | 13.418.647,18 | -31,3 | -6.107.900,80 | -34,2 | -6.977.513,66 |
| 2020 8 | 20.396.160,84 | 36,9 | 5.502.468,48 | -72,0 | -52.318.281,72 |
| 2020 7 | 72.714.442,56 | 216,7 | 49.756.063,59 | 389,9 | 57.870.645,04 |
| 2020 6 | 14.843.797,52 | -11,6 | -1.941.881,72 | 18,1 | 2.271.988,97 |
| 2020 5 | 12.571.808,55 | -85,6 | -74.758.024,32 | 26,7 | 2.652.613,16 |
| 2020 4 | 9.919.195,39 | -51,4 | -10.469.563,29 | -43,4 | -7.619.076,44 |
| 2020 3 | 17.538.271,83 | -29,0 | -7.151.163,69 | -9,7 | -1.878.245,75 |
| 2020 2 | 19.416.517,58 | -77,2 | -65.886.268,43 | -68,8 | -42.859.402,28 |
| 2020 1 | 62.275.919,86 | 23,5 | 11.867.222,26 | -3,6 | -2.311.562,55 |
| 2019 12 | 64.587.482,41 | 333,8 | 49.698.063,03 | 16,3 | 9.058.666,99 |
| 2019 11 | 55.528.815,42 | -1,1 | -600.883,94 | 252,8 | 39.790.446,24 |
| 2019 10 | 15.738.369,18 | -33,6 | -7.945.710,95 | -19,4 | -3.788.178,80 |
| 2019 9 | 19.526.547,98 | 33,9 | 4.947.325,73 | 31,1 | 4.632.855,62 |