| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 56.475.686,58 | 227,3 | 39.219.197,10 | 2,5 | 1.348.558,00 |
| 2020 9 | 55.127.128,58 | 235,0 | 38.672.552,69 | 58,7 | 20.395.580,09 |
| 2020 8 | 34.731.548,49 | 138,0 | 20.138.601,28 | -7,2 | -2.712.258,72 |
| 2020 7 | 37.443.807,21 | 2,4 | 873.284,39 | -10,6 | -4.419.512,82 |
| 2020 6 | 41.863.320,03 | -6,6 | -2.960.152,07 | 44,9 | 12.977.045,54 |
| 2020 5 | 28.886.274,49 | -29,5 | -12.111.712,72 | 204,4 | 19.396.184,78 |
| 2020 4 | 9.490.089,71 | -77,5 | -32.609.654,67 | -73,8 | -26.698.477,66 |
| 2020 3 | 36.188.567,37 | -48,4 | -33.902.897,70 | 105,2 | 18.550.818,74 |
| 2020 2 | 17.637.748,63 | 0,8 | 143.444,28 | -74,2 | -50.685.261,90 |
| 2020 1 | 68.323.010,53 | 51,0 | 23.076.675,01 | 370,4 | 53.799.616,29 |
| 2019 12 | 14.523.394,24 | -61,3 | -23.010.278,36 | -31,9 | -6.794.128,99 |
| 2019 11 | 21.317.523,23 | -55,4 | -26.441.736,37 | 23,5 | 4.061.033,75 |
| 2019 10 | 17.256.489,48 | -61,7 | -27.737.521,71 | 4,9 | 801.913,59 |
| 2019 9 | 16.454.575,89 | -53,4 | -18.872.452,72 | 12,8 | 1.861.628,68 |