| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 29.686.270,87 | 184.963,3 | 29.670.229,73 | 6,8 | 1.886.693,79 |
| 2020 9 | 27.799.577,08 | 1.431.664,9 | 27.797.635,45 | -18,9 | -6.482.096,05 |
| 2020 8 | 34.281.673,13 | 98.784,8 | 34.247.004,82 | 31,2 | 8.143.047,76 |
| 2020 7 | 26.138.625,37 | 3.153,3 | 25.335.164,54 | 117,1 | 14.095.828,56 |
| 2020 6 | 12.042.796,81 | 1.867,2 | 11.430.603,89 | -85,0 | -68.147.796,00 |
| 2020 5 | 80.190.592,81 | 5.500,7 | 78.758.808,05 | 353,0 | 62.487.156,71 |
| 2020 4 | 17.703.436,10 | 3.303,9 | 17.183.342,64 | 109,3 | 9.245.368,92 |
| 2020 3 | 8.458.067,18 | 4.669,7 | 8.280.737,45 | 1.124,5 | 7.767.347,92 |
| 2020 2 | 690.719,26 | 166,1 | 431.129,97 | 191.235,0 | 690.358,26 |
| 2020 1 | 361,00 | -99,9 | -617.687,76 | -99,0 | -34.523,38 |
| 2019 12 | 34.884,38 | -94,4 | -583.296,59 | 1.047,7 | 31.844,74 |
| 2019 11 | 3.039,64 | -99,6 | -794.971,49 | -81,1 | -13.001,50 |
| 2019 10 | 16.041,14 | -98,6 | -1.134.204,72 | 726,2 | 14.099,51 |
| 2019 9 | 1.941,63 | -99,4 | -345.557,04 | -94,4 | -32.726,68 |