| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 22.364.282,81 | 133,9 | 12.803.507,25 | 80,1 | 9.947.457,10 |
| 2020 9 | 12.416.825,71 | 29,3 | 2.812.787,91 | 13,8 | 1.505.624,85 |
| 2020 8 | 10.911.200,86 | 97,8 | 5.394.968,51 | -12,5 | -1.556.856,79 |
| 2020 7 | 12.468.057,65 | 38,3 | 3.453.561,76 | 18,9 | 1.985.511,59 |
| 2020 6 | 10.482.546,06 | 29,5 | 2.386.177,45 | 47,2 | 3.360.895,56 |
| 2020 5 | 7.121.650,50 | -21,2 | -1.918.348,97 | 13,7 | 859.752,05 |
| 2020 4 | 6.261.898,45 | -28,3 | -2.469.051,09 | -42,0 | -4.528.582,09 |
| 2020 3 | 10.790.480,54 | 66,6 | 4.314.863,69 | -25,5 | -3.695.499,34 |
| 2020 2 | 14.485.979,88 | 120,8 | 7.926.554,72 | 29,0 | 3.255.547,53 |
| 2020 1 | 11.230.432,35 | 43,7 | 3.416.763,99 | 24,2 | 2.184.537,89 |
| 2019 12 | 9.045.894,46 | 67,4 | 3.642.021,01 | -10,8 | -1.095.977,49 |
| 2019 11 | 10.141.871,95 | 49,6 | 3.363.556,12 | 6,1 | 581.096,39 |
| 2019 10 | 9.560.775,56 | 71,8 | 3.995.936,30 | -0,5 | -43.262,24 |
| 2019 9 | 9.604.037,80 | 67,2 | 3.859.836,33 | 74,1 | 4.087.805,45 |