| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 16.243.355,22 | 16,5 | 2.297.048,88 | 34,0 | 4.123.345,33 |
| 2020 9 | 12.120.009,89 | -36,2 | -6.880.626,48 | -30,0 | -5.197.608,01 |
| 2020 8 | 17.317.617,90 | -17,3 | -3.628.404,54 | -29,8 | -7.357.337,72 |
| 2020 7 | 24.674.955,62 | 11,9 | 2.618.943,63 | 71,6 | 10.293.270,28 |
| 2020 6 | 14.381.685,34 | -25,9 | -5.019.071,04 | -1,2 | -171.397,82 |
| 2020 5 | 14.553.083,16 | -20,4 | -3.725.232,22 | -15,7 | -2.699.462,57 |
| 2020 4 | 17.252.545,73 | -27,7 | -6.623.922,65 | -0,6 | -100.319,87 |
| 2020 3 | 17.352.865,60 | -11,8 | -2.309.951,14 | -12,7 | -2.526.998,54 |
| 2020 2 | 19.879.864,14 | 13,4 | 2.341.017,84 | 16,7 | 2.845.368,20 |
| 2020 1 | 17.034.495,94 | -19,0 | -4.006.808,48 | -20,1 | -4.279.957,38 |
| 2019 12 | 21.314.453,32 | 19,0 | 3.400.582,18 | 56,0 | 7.650.834,25 |
| 2019 11 | 13.663.619,07 | -23,1 | -4.099.489,72 | -2,0 | -282.687,27 |
| 2019 10 | 13.946.306,34 | -27,1 | -5.176.742,40 | -26,6 | -5.054.330,03 |
| 2019 9 | 19.000.636,37 | 49,0 | 6.244.932,76 | -9,3 | -1.945.386,07 |