| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 30.717.497,79 | -5,8 | -1.895.584,57 | -1,2 | -365.945,84 |
| 2020 9 | 31.083.443,63 | 33,7 | 7.831.615,68 | 38,9 | 8.709.551,12 |
| 2020 8 | 22.373.892,51 | 25,1 | 4.489.573,48 | -5,0 | -1.172.851,84 |
| 2020 7 | 23.546.744,35 | 5,6 | 1.257.624,59 | -10,5 | -2.747.358,51 |
| 2020 6 | 26.294.102,86 | 20,4 | 4.454.488,18 | 17,6 | 3.937.786,42 |
| 2020 5 | 22.356.316,44 | -64,1 | -39.986.290,02 | 6,1 | 1.275.288,60 |
| 2020 4 | 21.081.027,84 | -44,6 | -16.990.314,91 | 51,3 | 7.144.386,48 |
| 2020 3 | 13.936.641,36 | -69,9 | -32.366.664,17 | -47,5 | -12.586.396,10 |
| 2020 2 | 26.523.037,46 | 13,9 | 3.244.777,67 | -77,7 | -92.130.857,21 |
| 2020 1 | 118.653.894,67 | 15,4 | 15.834.654,44 | 466,3 | 97.700.671,38 |
| 2019 12 | 20.953.223,29 | -5,8 | -1.278.609,46 | 3,7 | 740.709,89 |
| 2019 11 | 20.212.513,40 | -26,1 | -7.127.338,83 | -38,0 | -12.400.568,96 |
| 2019 10 | 32.613.082,36 | 26,7 | 6.873.991,08 | 40,3 | 9.361.254,41 |
| 2019 9 | 23.251.827,95 | -17,6 | -4.970.918,98 | 30,0 | 5.367.508,92 |