| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 20.606.824,72 | -23,3 | -6.243.731,67 | -18,9 | -4.785.248,36 |
| 2020 9 | 25.392.073,08 | 73,5 | 10.756.123,02 | 56,1 | 9.128.723,17 |
| 2020 8 | 16.263.349,91 | 25,4 | 3.297.567,19 | -10,4 | -1.889.934,52 |
| 2020 7 | 18.153.284,43 | -30,8 | -8.082.629,16 | 22,1 | 3.282.268,92 |
| 2020 6 | 14.871.015,51 | -3,9 | -599.844,79 | 17,1 | 2.172.823,47 |
| 2020 5 | 12.698.192,04 | -18,2 | -2.829.167,81 | -59,3 | -18.484.184,97 |
| 2020 4 | 31.182.377,01 | 107,3 | 16.136.945,13 | 5,4 | 1.583.767,90 |
| 2020 3 | 29.598.609,11 | -20,2 | -7.509.594,20 | 40,0 | 8.451.522,32 |
| 2020 2 | 21.147.086,79 | 88,3 | 9.915.840,42 | 16,5 | 2.992.126,43 |
| 2020 1 | 18.154.960,36 | 31,9 | 4.394.998,13 | 5,1 | 886.337,92 |
| 2019 12 | 17.268.622,44 | 40,1 | 4.944.210,42 | 3,2 | 538.199,22 |
| 2019 11 | 16.730.423,22 | 18,7 | 2.639.967,41 | -37,7 | -10.120.133,17 |
| 2019 10 | 26.850.556,39 | 29,1 | 6.056.464,29 | 83,5 | 12.214.606,33 |
| 2019 9 | 14.635.950,06 | -18,5 | -3.316.492,30 | 12,9 | 1.670.167,34 |