| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 39.689.572,47 | -0,4 | -164.761,82 | 8,3 | 3.031.494,76 |
| 2020 9 | 36.658.077,71 | -2,3 | -855.276,12 | 33,5 | 9.200.590,32 |
| 2020 8 | 27.457.487,39 | -7,2 | -2.143.434,51 | -35,0 | -14.810.854,07 |
| 2020 7 | 42.268.341,46 | -0,2 | -74.294,26 | 40,0 | 12.065.347,81 |
| 2020 6 | 30.202.993,65 | -30,5 | -13.239.989,32 | 17,5 | 4.499.625,43 |
| 2020 5 | 25.703.368,22 | -44,1 | -20.251.796,66 | -2,8 | -752.086,74 |
| 2020 4 | 26.455.454,96 | -37,3 | -15.715.904,07 | -15,5 | -4.837.486,62 |
| 2020 3 | 31.292.941,58 | -22,0 | -8.819.689,55 | -24,2 | -10.010.575,36 |
| 2020 2 | 41.303.516,94 | 6,1 | 2.379.735,08 | 20,7 | 7.082.125,86 |
| 2020 1 | 34.221.391,08 | -19,9 | -8.523.440,47 | 15,3 | 4.530.489,87 |
| 2019 12 | 29.690.901,21 | -31,2 | -13.465.546,67 | -13,5 | -4.625.600,24 |
| 2019 11 | 34.316.501,45 | -14,3 | -5.707.234,01 | -13,9 | -5.537.832,84 |
| 2019 10 | 39.854.334,29 | 6,3 | 2.346.726,06 | 6,2 | 2.340.980,46 |
| 2019 9 | 37.513.353,83 | 12,4 | 4.126.072,94 | 26,7 | 7.912.431,93 |