| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 17.146.955,79 | 14,9 | 2.220.805,13 | -5,8 | -1.049.322,22 |
| 2020 9 | 18.196.278,01 | 17,3 | 2.676.515,25 | 54,3 | 6.400.275,92 |
| 2020 8 | 11.796.002,09 | 7,1 | 777.226,21 | -49,5 | -11.568.326,09 |
| 2020 7 | 23.364.328,18 | 44,5 | 7.192.275,77 | 57,7 | 8.546.641,28 |
| 2020 6 | 14.817.686,90 | -5,2 | -811.735,18 | 75,0 | 6.351.704,64 |
| 2020 5 | 8.465.982,26 | -49,7 | -8.371.501,32 | 15,0 | 1.103.071,57 |
| 2020 4 | 7.362.910,69 | -65,5 | -13.945.883,85 | -54,7 | -8.898.217,62 |
| 2020 3 | 16.261.128,31 | -18,5 | -3.693.889,37 | -3,5 | -591.940,04 |
| 2020 2 | 16.853.068,35 | 5,2 | 831.138,90 | 4,6 | 739.007,46 |
| 2020 1 | 16.114.060,89 | -20,9 | -4.244.818,96 | 19,5 | 2.625.630,09 |
| 2019 12 | 13.488.430,80 | -10,7 | -1.611.479,07 | -36,6 | -7.773.105,17 |
| 2019 11 | 21.261.535,97 | 6,1 | 1.213.327,56 | 42,4 | 6.335.385,31 |
| 2019 10 | 14.926.150,66 | -25,1 | -4.993.748,86 | -3,8 | -593.612,10 |
| 2019 9 | 15.519.762,76 | -11,1 | -1.936.222,07 | 40,9 | 4.500.986,88 |