| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.965.613,56 | 18,5 | 2.334.840,39 | 3,9 | 565.333,84 |
| 2020 9 | 14.400.279,72 | -2,0 | -287.553,77 | -27,6 | -5.482.412,95 |
| 2020 8 | 19.882.692,67 | 35,0 | 5.154.015,45 | 16,2 | 2.766.445,50 |
| 2020 7 | 17.116.247,17 | -8,3 | -1.539.643,93 | 18,7 | 2.697.751,78 |
| 2020 6 | 14.418.495,39 | 27,1 | 3.072.500,00 | -19,1 | -3.397.309,15 |
| 2020 5 | 17.815.804,54 | 43,0 | 5.360.111,56 | 36,8 | 4.790.772,26 |
| 2020 4 | 13.025.032,28 | 19,5 | 2.128.856,24 | 10,2 | 1.208.788,41 |
| 2020 3 | 11.816.243,87 | 67,8 | 4.773.989,15 | -14,1 | -1.938.090,12 |
| 2020 2 | 13.754.333,99 | 19,2 | 2.214.000,88 | -27,3 | -5.169.982,62 |
| 2020 1 | 18.924.316,61 | 51,0 | 6.392.338,61 | 57,9 | 6.938.451,57 |
| 2019 12 | 11.985.865,04 | 2,4 | 275.473,80 | -6,4 | -823.483,17 |
| 2019 11 | 12.809.348,21 | 27,6 | 2.770.085,12 | 1,4 | 178.575,04 |
| 2019 10 | 12.630.773,17 | 9,9 | 1.135.470,61 | -14,0 | -2.057.060,32 |
| 2019 9 | 14.687.833,49 | 10,9 | 1.440.885,70 | -0,3 | -40.843,73 |