| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 29.705.298,70 | 67,1 | 11.928.514,91 | 311,2 | 22.481.822,61 |
| 2020 9 | 7.223.476,09 | -16,6 | -1.437.895,99 | -61,7 | -11.624.742,41 |
| 2020 8 | 18.848.218,50 | 49,6 | 6.248.350,20 | 73,5 | 7.983.361,67 |
| 2020 7 | 10.864.856,83 | -31,2 | -4.923.328,36 | -20,3 | -2.774.569,54 |
| 2020 6 | 13.639.426,37 | 28,6 | 3.034.639,21 | 35,5 | 3.570.282,79 |
| 2020 5 | 10.069.143,58 | -50,5 | -10.273.898,05 | -37,2 | -5.974.670,34 |
| 2020 4 | 16.043.813,92 | 103,4 | 8.154.224,70 | -1,6 | -263.162,84 |
| 2020 3 | 16.306.976,76 | -56,4 | -21.080.567,89 | 71,6 | 6.804.403,20 |
| 2020 2 | 9.502.573,56 | -75,8 | -29.823.772,95 | -50,2 | -9.570.892,11 |
| 2020 1 | 19.073.465,67 | -48,0 | -17.604.236,61 | 104,5 | 9.746.912,69 |
| 2019 12 | 9.326.552,98 | -77,0 | -31.293.624,60 | 2,6 | 235.136,31 |
| 2019 11 | 9.091.416,67 | -70,7 | -21.947.272,65 | -48,9 | -8.685.367,12 |
| 2019 10 | 17.776.783,79 | -48,5 | -16.717.433,58 | 105,2 | 9.115.411,71 |
| 2019 9 | 8.661.372,08 | -71,2 | -21.379.193,25 | -31,3 | -3.938.496,22 |