| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 31.655.033,89 | 54,0 | 11.093.111,16 | 31,7 | 7.613.086,04 |
| 2020 9 | 24.041.947,85 | 62,1 | 9.212.849,87 | 10,8 | 2.346.728,92 |
| 2020 8 | 21.695.218,93 | 74,0 | 9.223.603,70 | -21,7 | -6.021.711,04 |
| 2020 7 | 27.716.929,97 | 40,6 | 8.005.383,43 | 61,3 | 10.530.926,69 |
| 2020 6 | 17.186.003,28 | -15,2 | -3.067.892,79 | 27,0 | 3.657.203,78 |
| 2020 5 | 13.528.799,50 | -46,0 | -11.525.665,15 | -44,6 | -10.899.874,11 |
| 2020 4 | 24.428.673,61 | -42,9 | -18.347.590,43 | 3,0 | 702.893,19 |
| 2020 3 | 23.725.780,42 | 11,4 | 2.434.335,56 | 28,3 | 5.229.689,40 |
| 2020 2 | 18.496.091,02 | -32,6 | -8.929.339,35 | -22,2 | -5.262.539,53 |
| 2020 1 | 23.758.630,55 | -30,0 | -10.197.261,54 | 25,1 | 4.760.411,47 |
| 2019 12 | 18.998.219,08 | -32,2 | -9.021.460,56 | -18,5 | -4.323.793,29 |
| 2019 11 | 23.322.012,37 | -18,2 | -5.171.414,78 | 13,4 | 2.760.089,64 |
| 2019 10 | 20.561.922,73 | 2,3 | 458.895,97 | 38,7 | 5.732.824,75 |
| 2019 9 | 14.829.097,98 | -16,7 | -2.981.481,44 | 18,9 | 2.357.482,75 |