| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 30.749.054,97 | -28,3 | -12.143.614,04 | -25,2 | -10.379.460,37 |
| 2020 9 | 41.128.515,34 | -0,3 | -101.062,07 | 33,2 | 10.248.594,82 |
| 2020 8 | 30.879.920,52 | -21,0 | -8.217.685,01 | -9,3 | -3.177.434,89 |
| 2020 7 | 34.057.355,41 | -17,1 | -7.013.569,21 | -5,0 | -1.787.552,86 |
| 2020 6 | 35.844.908,27 | 11,2 | 3.595.203,80 | 41,1 | 10.435.529,08 |
| 2020 5 | 25.409.379,19 | -37,7 | -15.344.451,26 | 22,7 | 4.707.391,65 |
| 2020 4 | 20.701.987,54 | -46,5 | -17.971.170,45 | -32,2 | -9.819.061,56 |
| 2020 3 | 30.521.049,10 | -29,8 | -12.968.388,67 | 1,1 | 320.752,46 |
| 2020 2 | 30.200.296,64 | -7,9 | -2.575.923,04 | -5,2 | -1.661.478,51 |
| 2020 1 | 31.861.775,15 | -29,9 | -13.618.484,50 | 13,2 | 3.724.654,58 |
| 2019 12 | 28.137.120,57 | -10,8 | -3.404.266,96 | -6,9 | -2.088.668,89 |
| 2019 11 | 30.225.789,46 | -25,8 | -10.528.942,91 | -29,5 | -12.666.879,55 |
| 2019 10 | 42.892.669,01 | -9,2 | -4.318.994,10 | 4,0 | 1.663.091,60 |
| 2019 9 | 41.229.577,41 | 3,0 | 1.215.365,68 | 5,5 | 2.131.971,88 |