| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 17.677.808,52 | -11,2 | -2.238.209,40 | 2,8 | 476.685,19 |
| 2020 9 | 17.201.123,33 | -29,0 | -7.023.362,45 | -5,1 | -920.358,17 |
| 2020 8 | 18.121.481,50 | -21,2 | -4.864.059,91 | -1,8 | -339.843,66 |
| 2020 7 | 18.461.325,16 | -19,4 | -4.450.251,68 | -18,7 | -4.234.976,98 |
| 2020 6 | 22.696.302,14 | 31,1 | 5.384.785,86 | 67,0 | 9.106.112,51 |
| 2020 5 | 13.590.189,63 | -30,5 | -5.974.469,68 | 0,5 | 62.271,05 |
| 2020 4 | 13.527.918,58 | -43,7 | -10.484.055,89 | -18,1 | -2.997.440,72 |
| 2020 3 | 16.525.359,30 | -14,6 | -2.816.069,05 | -20,8 | -4.333.498,31 |
| 2020 2 | 20.858.857,61 | 5,1 | 1.017.440,79 | 1,8 | 370.748,86 |
| 2020 1 | 20.488.108,75 | 28,0 | 4.482.417,03 | 27,3 | 4.396.339,41 |
| 2019 12 | 16.091.769,34 | -14,6 | -2.753.695,57 | -5,8 | -992.516,14 |
| 2019 11 | 17.084.285,48 | -43,9 | -13.386.548,55 | -14,2 | -2.831.732,44 |
| 2019 10 | 19.916.017,92 | -4,6 | -948.915,93 | -17,8 | -4.308.467,86 |
| 2019 9 | 24.224.485,78 | -8,6 | -2.267.019,68 | 5,4 | 1.238.944,37 |