| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 10.842.153,33 | 110,6 | 5.693.748,84 | 10,6 | 1.038.898,34 |
| 2020 9 | 9.803.254,99 | 50,3 | 3.281.580,94 | -14,9 | -1.722.197,17 |
| 2020 8 | 11.525.452,16 | 44,9 | 3.569.031,00 | 317,5 | 8.765.002,14 |
| 2020 7 | 2.760.450,02 | -80,1 | -11.119.548,87 | -48,0 | -2.546.302,98 |
| 2020 6 | 5.306.753,00 | -54,3 | -6.292.600,12 | -75,9 | -16.738.220,56 |
| 2020 5 | 22.044.973,56 | 249,7 | 15.740.290,33 | -34,1 | -11.414.161,97 |
| 2020 4 | 33.459.135,53 | 553,7 | 28.340.738,12 | 471,1 | 27.600.322,39 |
| 2020 3 | 5.858.813,14 | -64,8 | -10.793.383,75 | -80,7 | -24.506.020,58 |
| 2020 2 | 30.364.833,72 | 4.300,5 | 29.674.807,36 | -28,2 | -11.941.236,64 |
| 2020 1 | 42.306.070,36 | 60,4 | 15.927.603,61 | 133,0 | 24.149.183,39 |
| 2019 12 | 18.156.886,97 | -33,0 | -8.928.469,63 | 18,4 | 2.825.162,16 |
| 2019 11 | 15.331.724,81 | -11,8 | -2.044.164,18 | 197,8 | 10.183.320,32 |
| 2019 10 | 5.148.404,49 | -13,4 | -797.196,61 | -21,1 | -1.373.269,56 |
| 2019 9 | 6.521.674,05 | 1.286,0 | 6.051.132,57 | -18,0 | -1.434.747,11 |