| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 37.073.304,29 | -1,2 | -456.754,52 | 5,6 | 1.963.001,50 |
| 2020 9 | 35.110.302,79 | 15,8 | 4.788.836,19 | 62,2 | 13.464.858,22 |
| 2020 8 | 21.645.444,57 | -9,1 | -2.178.415,12 | -13,1 | -3.257.973,33 |
| 2020 7 | 24.903.417,90 | -24,3 | -7.972.276,61 | 4,7 | 1.120.837,35 |
| 2020 6 | 23.782.580,55 | -15,3 | -4.288.295,43 | 66,5 | 9.495.899,36 |
| 2020 5 | 14.286.681,19 | -55,9 | -18.085.922,62 | 1,8 | 257.965,64 |
| 2020 4 | 14.028.715,55 | -61,2 | -22.124.357,51 | -30,4 | -6.125.832,05 |
| 2020 3 | 20.154.547,60 | -41,7 | -14.414.040,39 | -29,3 | -8.342.011,56 |
| 2020 2 | 28.496.559,16 | -12,3 | -4.004.370,59 | 5,9 | 1.575.520,30 |
| 2020 1 | 26.921.038,86 | -7,4 | -2.145.480,22 | -8,9 | -2.629.957,82 |
| 2019 12 | 29.550.996,68 | 8,8 | 2.387.338,56 | 3,1 | 882.758,74 |
| 2019 11 | 28.668.237,94 | -18,3 | -6.425.467,97 | -23,6 | -8.861.820,87 |
| 2019 10 | 37.530.058,81 | 0,3 | 99.645,26 | 23,8 | 7.208.592,21 |
| 2019 9 | 30.321.466,60 | -8,2 | -2.693.113,62 | 27,3 | 6.497.606,91 |