| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 26.722.560,17 | 300,2 | 20.045.373,25 | 72,9 | 11.263.518,55 |
| 2020 9 | 15.459.041,62 | 3.663,9 | 15.048.327,57 | 3.557,9 | 15.036.424,20 |
| 2020 8 | 422.617,42 | 86,5 | 196.002,70 | -74,5 | -1.235.128,15 |
| 2020 7 | 1.657.745,57 | -84,1 | -8.769.830,24 | -86,5 | -10.585.236,04 |
| 2020 6 | 12.242.981,61 | 5.790,2 | 12.035.129,45 | -16,9 | -2.492.646,26 |
| 2020 5 | 14.735.627,87 | -63,3 | -25.356.471,03 | 6.264,5 | 14.504.098,64 |
| 2020 4 | 231.529,23 | -36,6 | -133.594,72 | -82,0 | -1.055.266,49 |
| 2020 3 | 1.286.795,72 | 17,9 | 195.484,13 | 86,8 | 597.790,49 |
| 2020 2 | 689.005,23 | -23,3 | -209.061,22 | 386,8 | 547.458,16 |
| 2020 1 | 141.547,07 | -44,5 | -113.452,11 | -96,4 | -3.789.160,32 |
| 2019 12 | 3.930.707,39 | 1.417,1 | 3.671.615,79 | 606,3 | 3.374.155,74 |
| 2019 11 | 556.551,65 | 127,6 | 312.038,34 | -91,7 | -6.120.635,27 |
| 2019 10 | 6.677.186,92 | 4.090,0 | 6.517.826,82 | 1.525,8 | 6.266.472,87 |
| 2019 9 | 410.714,05 | 105,3 | 210.619,05 | 81,2 | 184.099,33 |