| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 48.742.632,56 | -3,7 | -1.872.381,47 | 16,4 | 6.871.296,85 |
| 2020 9 | 41.871.335,71 | -12,8 | -6.116.053,01 | 55,5 | 14.942.713,73 |
| 2020 8 | 26.928.621,98 | -20,7 | -7.011.045,12 | -25,8 | -9.351.846,60 |
| 2020 7 | 36.280.468,58 | -19,0 | -8.482.280,32 | -11,2 | -4.586.285,07 |
| 2020 6 | 40.866.753,65 | 11,6 | 4.237.135,59 | 40,2 | 11.709.882,27 |
| 2020 5 | 29.156.871,38 | -30,7 | -12.905.693,85 | 20,8 | 5.012.611,38 |
| 2020 4 | 24.144.260,00 | -48,0 | -22.254.066,58 | -42,7 | -17.952.233,99 |
| 2020 3 | 42.096.493,99 | 1,6 | 668.597,22 | 10,9 | 4.148.341,41 |
| 2020 2 | 37.948.152,58 | -4,1 | -1.614.048,67 | 9,7 | 3.366.518,00 |
| 2020 1 | 34.581.634,58 | -11,0 | -4.257.262,47 | -20,9 | -9.125.211,11 |
| 2019 12 | 43.706.845,69 | -45,6 | -36.668.894,08 | -19,5 | -10.557.124,82 |
| 2019 11 | 54.263.970,51 | -1,7 | -916.173,57 | 7,2 | 3.648.956,48 |
| 2019 10 | 50.615.014,03 | -23,6 | -15.662.208,17 | 5,5 | 2.627.625,31 |
| 2019 9 | 47.987.388,72 | -25,9 | -16.795.596,42 | 41,4 | 14.047.721,62 |