| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 34.097.777,35 | 11,2 | 3.432.500,94 | 33,8 | 8.610.252,62 |
| 2020 9 | 25.487.524,73 | -9,3 | -2.605.125,23 | -27,5 | -9.650.225,15 |
| 2020 8 | 35.137.749,88 | 53,3 | 12.213.630,16 | -0,9 | -324.823,93 |
| 2020 7 | 35.462.573,81 | -3,3 | -1.223.481,82 | 83,3 | 16.111.893,69 |
| 2020 6 | 19.350.680,12 | -30,2 | -8.357.671,39 | 213,0 | 13.168.308,31 |
| 2020 5 | 6.182.371,81 | -81,7 | -27.683.228,23 | -3,7 | -238.046,24 |
| 2020 4 | 6.420.418,05 | -78,1 | -22.888.768,65 | -64,8 | -11.831.306,31 |
| 2020 3 | 18.251.724,36 | -24,7 | -5.998.316,16 | -10,1 | -2.051.443,67 |
| 2020 2 | 20.303.168,03 | 27,5 | 4.377.033,81 | 11,9 | 2.159.232,32 |
| 2020 1 | 18.143.935,71 | -2,7 | -506.655,41 | -36,8 | -10.547.207,87 |
| 2019 12 | 28.691.143,58 | 89,5 | 13.552.151,14 | 10,7 | 2.763.099,84 |
| 2019 11 | 25.928.043,74 | 23,0 | 4.848.886,92 | -15,5 | -4.737.232,67 |
| 2019 10 | 30.665.276,41 | -8,6 | -2.898.100,02 | 9,2 | 2.572.626,45 |
| 2019 9 | 28.092.649,96 | 206,8 | 18.937.263,45 | 22,6 | 5.168.530,24 |