| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 64.310.703,92 | -0,2 | -100.468,91 | 3,1 | 1.926.830,35 |
| 2020 9 | 62.383.873,57 | 19,0 | 9.979.337,29 | 38,8 | 17.440.126,65 |
| 2020 8 | 44.943.746,92 | 1,8 | 798.427,29 | -29,0 | -18.364.186,24 |
| 2020 7 | 63.307.933,16 | 0,8 | 528.511,03 | 3,3 | 2.009.875,89 |
| 2020 6 | 61.298.057,27 | 7,6 | 4.335.793,77 | 21,6 | 10.899.857,90 |
| 2020 5 | 50.398.199,37 | -27,6 | -19.226.995,13 | 36,9 | 13.582.420,63 |
| 2020 4 | 36.815.778,74 | -39,3 | -23.833.970,44 | -34,5 | -19.413.585,16 |
| 2020 3 | 56.229.363,90 | -8,6 | -5.276.966,08 | -3,3 | -1.933.933,13 |
| 2020 2 | 58.163.297,03 | 4,6 | 2.535.792,12 | 8,5 | 4.565.715,26 |
| 2020 1 | 53.597.581,77 | -3,5 | -1.929.619,80 | 18,9 | 8.508.845,98 |
| 2019 12 | 45.088.735,79 | 3,3 | 1.443.121,40 | -18,4 | -10.140.876,65 |
| 2019 11 | 55.229.612,44 | -2,3 | -1.287.344,96 | -14,3 | -9.181.560,39 |
| 2019 10 | 64.411.172,83 | 1,8 | 1.157.723,21 | 22,9 | 12.006.636,55 |
| 2019 9 | 52.404.536,28 | 2,6 | 1.305.330,16 | 18,7 | 8.259.216,65 |