| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 31.501.522,11 | -5,8 | -1.927.010,71 | 16,5 | 4.452.563,37 |
| 2020 9 | 27.048.958,74 | -8,8 | -2.622.330,18 | -8,0 | -2.366.405,34 |
| 2020 8 | 29.415.364,08 | 43,6 | 8.927.097,21 | 5,0 | 1.409.077,04 |
| 2020 7 | 28.006.287,04 | -12,2 | -3.875.085,39 | 20,2 | 4.698.465,85 |
| 2020 6 | 23.307.821,19 | -28,9 | -9.457.717,45 | -9,8 | -2.521.890,50 |
| 2020 5 | 25.829.711,69 | -25,3 | -8.732.181,54 | 52,8 | 8.929.234,16 |
| 2020 4 | 16.900.477,53 | -46,1 | -14.457.582,27 | -23,5 | -5.203.328,24 |
| 2020 3 | 22.103.805,77 | -40,0 | -14.759.723,26 | -22,9 | -6.545.216,59 |
| 2020 2 | 28.649.022,36 | -7,6 | -2.343.211,53 | 30,2 | 6.638.138,86 |
| 2020 1 | 22.010.883,50 | -23,6 | -6.795.292,14 | -19,8 | -5.448.572,86 |
| 2019 12 | 27.459.456,36 | 15,3 | 3.633.035,26 | -8,2 | -2.447.366,27 |
| 2019 11 | 29.906.822,63 | -5,7 | -1.811.353,36 | -10,5 | -3.521.710,19 |
| 2019 10 | 33.428.532,82 | -4,5 | -1.567.899,57 | 12,7 | 3.757.243,90 |
| 2019 9 | 29.671.288,92 | 5,6 | 1.562.080,33 | 44,8 | 9.183.022,05 |