| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 22.459.558,11 | 95,4 | 10.968.057,19 | 14,0 | 2.765.596,06 |
| 2020 9 | 19.693.962,05 | 56,0 | 7.066.869,80 | -29,1 | -8.085.367,29 |
| 2020 8 | 27.779.329,34 | 72,3 | 11.655.340,26 | 140,7 | 16.236.334,09 |
| 2020 7 | 11.542.995,25 | -43,3 | -8.802.131,45 | -53,0 | -12.995.306,66 |
| 2020 6 | 24.538.301,91 | 77,5 | 10.712.829,80 | 104,1 | 12.517.981,79 |
| 2020 5 | 12.020.320,12 | -78,6 | -44.013.748,50 | -62,4 | -19.930.414,03 |
| 2020 4 | 31.950.734,15 | 214,4 | 21.788.649,15 | 50,0 | 10.643.394,34 |
| 2020 3 | 21.307.339,81 | 28,6 | 4.743.883,50 | -23,1 | -6.382.090,15 |
| 2020 2 | 27.689.429,96 | 33,0 | 6.865.626,44 | -24,0 | -8.726.930,23 |
| 2020 1 | 36.416.360,19 | 34,9 | 9.430.259,49 | 44,3 | 11.180.510,15 |
| 2019 12 | 25.235.850,04 | -18,6 | -5.748.029,41 | 2,4 | 580.232,04 |
| 2019 11 | 24.655.618,00 | -18,1 | -5.449.492,75 | 114,6 | 13.164.117,08 |
| 2019 10 | 11.491.500,92 | -71,3 | -28.555.438,01 | -9,0 | -1.135.591,33 |
| 2019 9 | 12.627.092,25 | -29,3 | -5.239.479,94 | -21,7 | -3.496.896,83 |