| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 23.698.091,24 | -30,7 | -10.507.148,62 | 1,0 | 239.403,15 |
| 2020 9 | 23.458.688,09 | 4,4 | 990.112,17 | 27,9 | 5.119.399,67 |
| 2020 8 | 18.339.288,42 | -26,5 | -6.608.940,04 | -30,3 | -7.973.295,95 |
| 2020 7 | 26.312.584,37 | -6,9 | -1.947.792,73 | 21,6 | 4.673.606,13 |
| 2020 6 | 21.638.978,24 | -10,4 | -2.517.053,02 | 14,3 | 2.710.948,28 |
| 2020 5 | 18.928.029,96 | -15,4 | -3.441.061,34 | 13,7 | 2.276.454,56 |
| 2020 4 | 16.651.575,40 | -16,9 | -3.395.720,86 | -15,1 | -2.971.753,04 |
| 2020 3 | 19.623.328,44 | -11,9 | -2.656.928,06 | -14,3 | -3.280.515,22 |
| 2020 2 | 22.903.843,66 | -2,1 | -497.860,22 | 7,1 | 1.510.635,60 |
| 2020 1 | 21.393.208,06 | -1,3 | -290.584,99 | -33,4 | -10.726.400,86 |
| 2019 12 | 32.119.608,92 | 37,5 | 8.756.219,87 | 31,6 | 7.720.700,92 |
| 2019 11 | 24.398.908,00 | 8,5 | 1.902.498,82 | -28,7 | -9.806.331,86 |
| 2019 10 | 34.205.239,86 | 65,0 | 13.471.885,93 | 52,2 | 11.736.663,94 |
| 2019 9 | 22.468.575,92 | 0,4 | 89.496,07 | -9,9 | -2.479.652,54 |