| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 27.488.313,67 | -19,3 | -6.558.470,36 | 42,5 | 8.200.119,07 |
| 2020 9 | 19.288.194,60 | -23,1 | -5.798.713,35 | -9,1 | -1.932.475,75 |
| 2020 8 | 21.220.670,35 | -8,6 | -1.984.268,97 | -5,0 | -1.107.867,44 |
| 2020 7 | 22.328.537,79 | -18,6 | -5.104.774,63 | 14,0 | 2.737.752,53 |
| 2020 6 | 19.590.785,26 | -0,2 | -47.778,31 | -33,8 | -10.007.774,49 |
| 2020 5 | 29.598.559,75 | 6,3 | 1.756.220,14 | -5,4 | -1.694.876,64 |
| 2020 4 | 31.293.436,39 | 9,5 | 2.714.942,90 | 41,0 | 9.092.074,62 |
| 2020 3 | 22.201.361,77 | -29,6 | -9.347.608,06 | -17,9 | -4.828.393,84 |
| 2020 2 | 27.029.755,61 | -10,2 | -3.080.272,61 | 10,6 | 2.594.469,99 |
| 2020 1 | 24.435.285,62 | -34,2 | -12.722.411,70 | 25,1 | 4.897.129,09 |
| 2019 12 | 19.538.156,53 | -20,3 | -4.986.440,81 | -14,3 | -3.261.916,70 |
| 2019 11 | 22.800.073,23 | -5,4 | -1.309.383,58 | -33,0 | -11.246.710,80 |
| 2019 10 | 34.046.784,03 | 47,0 | 10.884.167,78 | 35,7 | 8.959.876,08 |
| 2019 9 | 25.086.907,95 | -24,5 | -8.155.354,77 | 8,1 | 1.881.968,63 |