| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 35.894.694,11 | 44,4 | 11.033.384,15 | 17,6 | 5.359.588,76 |
| 2020 9 | 30.535.105,35 | 13,9 | 3.733.530,53 | 2,5 | 730.207,97 |
| 2020 8 | 29.804.897,38 | 30,3 | 6.929.418,65 | 8,2 | 2.253.239,25 |
| 2020 7 | 27.551.658,13 | -21,4 | -7.517.462,47 | -18,6 | -6.307.477,86 |
| 2020 6 | 33.859.135,99 | 17,1 | 4.952.700,00 | -3,1 | -1.080.164,35 |
| 2020 5 | 34.939.300,34 | 12,8 | 3.971.366,50 | 168,2 | 21.912.247,69 |
| 2020 4 | 13.027.052,65 | -50,8 | -13.435.179,12 | -47,3 | -11.707.785,52 |
| 2020 3 | 24.734.838,17 | -19,4 | -5.955.471,22 | -4,2 | -1.088.291,69 |
| 2020 2 | 25.823.129,86 | -13,2 | -3.908.724,65 | -9,3 | -2.636.797,21 |
| 2020 1 | 28.459.927,07 | -1,2 | -338.520,13 | 14,3 | 3.569.164,14 |
| 2019 12 | 24.890.762,93 | 4,2 | 1.010.747,95 | -17,5 | -5.274.700,11 |
| 2019 11 | 30.165.463,04 | 1,0 | 287.297,99 | 21,3 | 5.304.153,08 |
| 2019 10 | 24.861.309,96 | -6,6 | -1.751.801,51 | -7,2 | -1.940.264,86 |
| 2019 9 | 26.801.574,82 | 44,8 | 8.286.769,67 | 17,2 | 3.926.096,09 |