| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 27.844.532,98 | -18,7 | -6.416.871,58 | 9,5 | 2.421.200,39 |
| 2020 9 | 25.423.332,59 | -14,3 | -4.223.911,12 | -10,5 | -2.975.816,77 |
| 2020 8 | 28.399.149,36 | -6,8 | -2.086.381,22 | 6,7 | 1.793.235,56 |
| 2020 7 | 26.605.913,80 | -11,8 | -3.562.717,49 | -6,3 | -1.779.699,58 |
| 2020 6 | 28.385.613,38 | 5,2 | 1.400.733,85 | 16,8 | 4.077.880,24 |
| 2020 5 | 24.307.733,14 | -17,6 | -5.185.482,70 | -0,4 | -98.748,80 |
| 2020 4 | 24.406.481,94 | -10,1 | -2.731.241,97 | -4,5 | -1.154.464,14 |
| 2020 3 | 25.560.946,08 | 12,7 | 2.878.440,31 | -8,0 | -2.210.066,53 |
| 2020 2 | 27.771.012,61 | 28,5 | 6.151.297,78 | -2,2 | -615.246,65 |
| 2020 1 | 28.386.259,26 | 18,0 | 4.326.309,95 | -12,3 | -3.970.433,38 |
| 2019 12 | 32.356.692,64 | 77,2 | 14.091.135,82 | 5,0 | 1.527.913,98 |
| 2019 11 | 30.828.778,66 | 46,7 | 9.813.218,69 | -10,0 | -3.432.625,90 |
| 2019 10 | 34.261.404,56 | 43,9 | 10.454.695,28 | 15,6 | 4.614.160,85 |
| 2019 9 | 29.647.243,71 | 35,8 | 7.809.156,29 | -2,8 | -838.286,87 |