| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 50.450.634,93 | -21,9 | -14.122.191,97 | 17,6 | 7.539.969,48 |
| 2020 9 | 42.910.665,45 | -46,4 | -37.201.461,75 | -14,0 | -6.958.347,31 |
| 2020 8 | 49.869.012,76 | -16,1 | -9.534.584,74 | -19,5 | -12.045.751,88 |
| 2020 7 | 61.914.764,64 | -32,9 | -30.296.843,21 | 21,5 | 10.965.689,39 |
| 2020 6 | 50.949.075,25 | -32,3 | -24.289.971,76 | 22,7 | 9.439.430,52 |
| 2020 5 | 41.509.644,73 | -26,4 | -14.884.230,38 | -11,7 | -5.513.108,10 |
| 2020 4 | 47.022.752,83 | -31,0 | -21.163.693,15 | -17,6 | -10.013.502,79 |
| 2020 3 | 57.036.255,62 | -19,0 | -13.397.318,47 | 11,0 | 5.665.948,82 |
| 2020 2 | 51.370.306,80 | -3,5 | -1.886.618,13 | 3,5 | 1.719.034,12 |
| 2020 1 | 49.651.272,68 | -6,3 | -3.350.593,63 | -12,4 | -7.034.636,98 |
| 2019 12 | 56.685.909,66 | 11,2 | 5.720.600,05 | -26,6 | -20.525.587,12 |
| 2019 11 | 77.211.496,78 | 42,6 | 23.057.894,33 | 19,6 | 12.638.669,88 |
| 2019 10 | 64.572.826,90 | 1,3 | 812.977,54 | -19,4 | -15.539.300,30 |
| 2019 9 | 80.112.127,20 | 27,8 | 17.442.484,01 | 34,9 | 20.708.529,70 |