| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 27.141.580,90 | -9,1 | -2.704.631,37 | 19,8 | 4.487.536,31 |
| 2020 9 | 22.654.044,59 | -13,5 | -3.533.645,37 | 34,6 | 5.821.553,79 |
| 2020 8 | 16.832.490,80 | 19,7 | 2.773.025,66 | 5,9 | 944.064,67 |
| 2020 7 | 15.888.426,13 | -20,3 | -4.044.664,11 | 18,8 | 2.518.038,89 |
| 2020 6 | 13.370.387,24 | -11,2 | -1.691.183,00 | 19,6 | 2.187.307,23 |
| 2020 5 | 11.183.080,01 | -25,7 | -3.863.706,23 | 82,9 | 5.069.236,66 |
| 2020 4 | 6.113.843,35 | -52,4 | -6.720.947,04 | -53,6 | -7.064.640,08 |
| 2020 3 | 13.178.483,43 | -18,0 | -2.884.791,99 | -14,6 | -2.260.331,56 |
| 2020 2 | 15.438.814,99 | 23,7 | 2.952.780,00 | 48,3 | 5.030.364,57 |
| 2020 1 | 10.408.450,42 | 7,3 | 710.349,14 | -22,3 | -2.987.804,78 |
| 2019 12 | 13.396.255,20 | 14,0 | 1.639.986,12 | -40,0 | -8.915.277,23 |
| 2019 11 | 22.311.532,43 | 0,8 | 182.134,65 | -25,3 | -7.534.679,84 |
| 2019 10 | 29.846.212,27 | -2,5 | -774.983,24 | 14,0 | 3.658.522,31 |
| 2019 9 | 26.187.689,96 | -0,8 | -218.008,16 | 86,3 | 12.128.224,82 |