| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.564.905,60 | -3,9 | -748.539,71 | -31,2 | -8.404.117,01 |
| 2020 9 | 26.969.022,61 | 23,3 | 5.090.347,26 | 120,8 | 14.756.774,96 |
| 2020 8 | 12.212.247,65 | 9,4 | 1.049.968,61 | -40,1 | -8.172.158,23 |
| 2020 7 | 20.384.405,88 | -5,2 | -1.120.520,90 | 7,8 | 1.480.575,64 |
| 2020 6 | 18.903.830,24 | 10,7 | 1.822.200,60 | 14,4 | 2.384.711,70 |
| 2020 5 | 16.519.118,54 | -9,4 | -1.722.959,64 | -13,7 | -2.628.566,80 |
| 2020 4 | 19.147.685,34 | -6,5 | -1.319.137,46 | 2,7 | 495.601,60 |
| 2020 3 | 18.652.083,74 | -36,4 | -10.654.699,49 | -2,8 | -529.680,70 |
| 2020 2 | 19.181.764,44 | 6,3 | 1.136.330,37 | -0,9 | -170.107,00 |
| 2020 1 | 19.351.871,44 | 9,5 | 1.676.225,35 | 42,1 | 5.732.480,63 |
| 2019 12 | 13.619.390,81 | -9,3 | -1.401.233,54 | -26,8 | -4.983.453,38 |
| 2019 11 | 18.602.844,19 | 21,4 | 3.274.031,57 | -3,7 | -710.601,12 |
| 2019 10 | 19.313.445,31 | 13,8 | 2.345.630,94 | -11,7 | -2.565.230,04 |
| 2019 9 | 21.878.675,35 | 71,0 | 9.085.305,41 | 96,0 | 10.716.396,31 |