| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 46.994.345,35 | 187,2 | 30.629.077,20 | 899,0 | 42.290.036,04 |
| 2020 9 | 4.704.309,31 | -60,5 | -7.189.322,00 | -81,4 | -20.521.342,25 |
| 2020 8 | 25.225.651,56 | 10,3 | 2.350.994,67 | 48,0 | 8.181.276,91 |
| 2020 7 | 17.044.374,65 | -36,1 | -9.644.764,36 | -27,3 | -6.393.228,72 |
| 2020 6 | 23.437.603,37 | 53,5 | 8.165.058,18 | -30,5 | -10.305.909,09 |
| 2020 5 | 33.743.512,46 | 259,4 | 24.353.404,05 | 23,1 | 6.334.362,39 |
| 2020 4 | 27.409.150,07 | 491,5 | 34.410.759,64 | -18,2 | -6.109.371,11 |
| 2020 3 | 33.518.521,18 | -8,5 | -3.119.423,95 | 104,2 | 17.105.645,70 |
| 2020 2 | 16.412.875,48 | 7.292,4 | 16.190.850,32 | 232,3 | 11.474.059,29 |
| 2020 1 | 4.938.816,19 | 95,3 | 2.410.085,62 | -74,7 | -14.602.275,03 |
| 2019 12 | 19.541.091,22 | -27,7 | -7.480.342,19 | 182,4 | 12.620.304,14 |
| 2019 11 | 6.920.787,08 | -69,4 | -15.673.121,58 | -57,7 | -9.444.481,07 |
| 2019 10 | 16.365.268,15 | 99,5 | 8.161.751,34 | 37,6 | 4.471.636,84 |
| 2019 9 | 11.893.631,31 | -46,5 | -10.349.662,70 | -48,0 | -10.981.025,58 |