| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.122.112,35 | -16,0 | -3.461.157,42 | -3,5 | -665.763,81 |
| 2020 9 | 18.787.876,16 | -40,8 | -12.962.698,87 | -20,8 | -4.919.339,43 |
| 2020 8 | 23.707.215,59 | 86,0 | 10.958.498,64 | 364,4 | 18.602.505,82 |
| 2020 7 | 5.104.709,77 | -78,1 | -18.208.133,58 | -71,1 | -12.570.382,44 |
| 2020 6 | 17.675.092,21 | 2.822,3 | 17.070.265,09 | 11.876,7 | 17.527.513,24 |
| 2020 5 | 147.578,97 | -93,7 | -2.202.409,09 | -56,5 | -191.684,65 |
| 2020 4 | 339.263,62 | 143,0 | 199.624,25 | 466,9 | 279.413,34 |
| 2020 3 | 59.850,28 | -41,2 | -41.964,83 | -94,8 | -1.092.263,41 |
| 2020 2 | 1.152.113,69 | 2.398,7 | 1.106.004,16 | -49,8 | -1.140.922,05 |
| 2020 1 | 2.293.035,74 | 4.984,2 | 2.247.934,80 | -72,5 | -6.034.129,36 |
| 2019 12 | 8.327.165,10 | -30,5 | -3.645.418,73 | 162,9 | 5.159.104,21 |
| 2019 11 | 3.168.060,89 | -81,0 | -13.473.169,37 | -85,3 | -18.415.208,88 |
| 2019 10 | 21.583.269,77 | 15,6 | 2.917.510,75 | -32,0 | -10.167.305,26 |
| 2019 9 | 31.750.575,03 | 48.512,3 | 31.685.261,16 | 149,1 | 19.001.858,08 |