| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 32.544.782,13 | -32,7 | -15.811.178,06 | 5,5 | 1.695.546,93 |
| 2020 9 | 30.849.235,20 | 9,7 | 2.724.044,04 | 8,8 | 2.491.447,41 |
| 2020 8 | 28.357.787,79 | 33,0 | 7.039.243,25 | 20,4 | 4.801.748,94 |
| 2020 7 | 23.556.038,85 | 11,5 | 2.432.791,81 | -34,4 | -12.361.716,86 |
| 2020 6 | 35.917.755,71 | 8,4 | 2.771.814,91 | 81,1 | 16.080.244,60 |
| 2020 5 | 19.837.511,11 | -36,5 | -11.391.862,05 | 46,6 | 6.301.724,63 |
| 2020 4 | 13.535.786,48 | -60,1 | -20.395.013,74 | -43,9 | -10.568.644,86 |
| 2020 3 | 24.104.431,34 | -29,2 | -9.960.873,59 | -18,5 | -5.483.244,08 |
| 2020 2 | 29.587.675,42 | -9,5 | -3.119.107,05 | 11,1 | 2.953.090,63 |
| 2020 1 | 26.634.584,79 | -49,9 | -26.573.625,23 | -46,3 | -22.956.689,64 |
| 2019 12 | 49.591.274,43 | 42,7 | 14.838.938,20 | 25,2 | 9.965.150,74 |
| 2019 11 | 39.626.123,69 | -27,5 | -15.002.641,39 | -18,1 | -8.729.836,50 |
| 2019 10 | 48.355.960,19 | 16,0 | 6.681.421,26 | 71,9 | 20.230.769,03 |
| 2019 9 | 28.125.191,16 | -33,1 | -13.931.092,07 | 31,9 | 6.806.646,62 |