| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 18.121.399,12 | 56,2 | 6.522.646,99 | 9,0 | 1.491.796,59 |
| 2020 9 | 16.629.602,53 | -5,7 | -1.010.435,26 | -8,9 | -1.620.143,80 |
| 2020 8 | 18.249.746,33 | 15,4 | 2.434.230,18 | 18,9 | 2.897.436,78 |
| 2020 7 | 15.352.309,55 | -14,1 | -2.515.631,32 | -41,3 | -10.815.843,35 |
| 2020 6 | 26.168.152,90 | -20,6 | -6.794.449,67 | 168,9 | 16.434.856,98 |
| 2020 5 | 9.733.295,92 | -60,4 | -14.872.164,84 | 69,3 | 3.984.949,49 |
| 2020 4 | 5.748.346,43 | -79,2 | -21.844.642,98 | -33,1 | -2.838.387,66 |
| 2020 3 | 8.586.734,09 | -48,2 | -7.981.082,93 | 10,2 | 791.379,80 |
| 2020 2 | 7.795.354,29 | -32,7 | -3.790.598,77 | -22,0 | -2.191.819,53 |
| 2020 1 | 9.987.173,82 | 35,2 | 2.598.952,73 | 1,9 | 186.861,97 |
| 2019 12 | 9.800.311,85 | 10,6 | 938.872,90 | 20,0 | 1.631.013,40 |
| 2019 11 | 8.169.298,45 | -45,0 | -6.685.486,88 | -29,6 | -3.429.453,68 |
| 2019 10 | 11.598.752,13 | 118,9 | 6.300.854,77 | -34,3 | -6.041.285,66 |
| 2019 9 | 17.640.037,79 | 222,8 | 12.175.105,04 | 11,5 | 1.824.521,64 |