| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 33.238.923,89 | -5,9 | -2.094.762,44 | -9,3 | -3.387.366,80 |
| 2020 9 | 36.626.290,69 | 9,4 | 3.158.884,21 | 13,9 | 4.469.214,24 |
| 2020 8 | 32.157.076,45 | -2,9 | -970.913,03 | -8,7 | -3.063.860,44 |
| 2020 7 | 35.220.936,89 | 1,9 | 638.190,65 | 31,1 | 8.352.321,42 |
| 2020 6 | 26.868.615,47 | -17,1 | -5.555.543,39 | -3,1 | -862.768,44 |
| 2020 5 | 27.731.383,91 | -19,0 | -6.522.268,77 | -2,9 | -812.960,09 |
| 2020 4 | 28.544.344,00 | -5,9 | -1.800.773,24 | -0,5 | -147.914,46 |
| 2020 3 | 28.692.258,46 | -27,7 | -10.981.800,77 | -8,2 | -2.554.417,48 |
| 2020 2 | 31.246.675,94 | -9,9 | -3.433.825,02 | -1,6 | -512.122,08 |
| 2020 1 | 31.758.798,02 | -16,0 | -6.047.206,62 | -25,9 | -11.074.922,38 |
| 2019 12 | 42.833.720,40 | 4,0 | 1.649.730,46 | 18,4 | 6.644.869,81 |
| 2019 11 | 36.188.850,59 | -9,3 | -3.690.825,92 | 2,4 | 855.164,26 |
| 2019 10 | 35.333.686,33 | -7,1 | -2.688.639,11 | 5,6 | 1.866.279,85 |
| 2019 9 | 33.467.406,48 | 6,2 | 1.958.962,80 | 1,0 | 339.417,00 |