| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 46.621.464,15 | -8,1 | -4.122.561,19 | -27,3 | -17.465.247,20 |
| 2020 9 | 64.086.711,35 | 70,2 | 26.442.288,06 | 10,2 | 5.937.399,27 |
| 2020 8 | 58.149.312,08 | 31,0 | 13.770.612,98 | -5,2 | -3.198.854,92 |
| 2020 7 | 61.348.167,00 | 11,1 | 6.116.832,22 | 28,5 | 13.590.453,01 |
| 2020 6 | 47.757.713,99 | 30,4 | 11.131.010,86 | 48,4 | 15.572.534,45 |
| 2020 5 | 32.185.179,54 | -24,7 | -10.569.686,49 | -39,4 | -20.923.621,45 |
| 2020 4 | 53.108.800,99 | 39,0 | 14.909.656,81 | 3,2 | 1.659.105,06 |
| 2020 3 | 51.449.695,93 | 34,9 | 13.296.860,00 | 8,6 | 4.069.441,07 |
| 2020 2 | 47.380.254,86 | 20,1 | 7.934.961,84 | 1,5 | 702.443,93 |
| 2020 1 | 46.677.810,93 | 4,5 | 2.026.295,59 | -17,6 | -9.938.615,43 |
| 2019 12 | 56.616.426,36 | -10,1 | -6.340.899,30 | 15,8 | 7.725.154,03 |
| 2019 11 | 48.891.272,33 | -21,1 | -13.041.155,68 | -3,7 | -1.852.753,01 |
| 2019 10 | 50.744.025,34 | -5,5 | -2.961.937,47 | 34,8 | 13.099.602,05 |
| 2019 9 | 37.644.423,29 | 6,3 | 2.237.332,93 | -15,2 | -6.734.275,81 |