| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 39.640.613,57 | 9,0 | 3.283.099,55 | 0,5 | 175.859,65 |
| 2020 9 | 39.464.753,92 | 6,0 | 2.232.123,20 | 19,0 | 6.297.960,38 |
| 2020 8 | 33.166.793,54 | -28,3 | -13.104.031,54 | 15,3 | 4.390.172,84 |
| 2020 7 | 28.776.620,70 | -30,7 | -12.765.996,61 | -9,0 | -2.838.444,23 |
| 2020 6 | 31.615.064,93 | -21,2 | -8.520.460,18 | 9,6 | 2.765.062,65 |
| 2020 5 | 28.850.002,28 | -15,7 | -5.380.730,53 | -9,1 | -2.890.167,18 |
| 2020 4 | 31.740.169,46 | 7,6 | 2.229.547,39 | -12,7 | -4.632.396,00 |
| 2020 3 | 36.372.565,46 | 14,2 | 4.527.294,91 | 11,1 | 3.644.090,68 |
| 2020 2 | 32.728.474,78 | -3,7 | -1.270.343,92 | -3,5 | -1.176.421,41 |
| 2020 1 | 33.904.896,19 | -0,6 | -216.250,59 | 13,0 | 3.906.714,78 |
| 2019 12 | 29.998.181,41 | 8,0 | 2.209.152,45 | -8,8 | -2.902.442,75 |
| 2019 11 | 32.900.624,16 | -9,2 | -3.347.615,92 | -9,5 | -3.456.889,86 |
| 2019 10 | 36.357.514,02 | -11,4 | -4.664.934,93 | -2,4 | -875.116,70 |
| 2019 9 | 37.232.630,72 | -4,6 | -1.774.170,48 | -19,5 | -9.038.194,36 |