| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 35.075.849,11 | -31,4 | -16.047.967,31 | 53,0 | 12.150.281,56 |
| 2020 9 | 22.925.567,55 | -26,9 | -8.418.472,47 | 13,4 | 2.713.605,60 |
| 2020 8 | 20.211.961,95 | -37,6 | -12.194.699,81 | -25,3 | -6.837.254,84 |
| 2020 7 | 27.049.216,79 | -30,2 | -11.701.083,01 | 16,4 | 3.814.641,23 |
| 2020 6 | 23.234.575,56 | -24,7 | -7.614.392,53 | 70,1 | 9.571.397,11 |
| 2020 5 | 13.663.178,45 | -57,8 | -18.729.417,92 | -20,9 | -3.606.844,67 |
| 2020 4 | 17.270.023,12 | -36,7 | -10.002.781,42 | -37,7 | -10.448.903,87 |
| 2020 3 | 27.718.926,99 | -21,1 | -7.425.064,86 | -28,1 | -10.844.147,03 |
| 2020 2 | 38.563.074,02 | 18,0 | 5.890.740,00 | -3,1 | -1.239.335,81 |
| 2020 1 | 39.802.409,83 | 15,3 | 5.276.615,14 | 11,5 | 4.104.307,54 |
| 2019 12 | 35.698.102,29 | 32,1 | 8.665.193,66 | -8,2 | -3.176.806,71 |
| 2019 11 | 38.874.909,00 | 9,4 | 3.329.172,81 | -24,0 | -12.248.907,42 |
| 2019 10 | 51.123.816,42 | 63,1 | 19.772.423,29 | 63,1 | 19.779.776,40 |
| 2019 9 | 31.344.040,02 | -2,4 | -764.788,80 | -3,3 | -1.062.621,74 |