| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 35.422.587,33 | 4,7 | 1.589.449,37 | 55,9 | 12.705.621,78 |
| 2020 9 | 22.716.965,55 | -8,4 | -2.078.028,64 | 2,0 | 435.607,55 |
| 2020 8 | 22.281.358,00 | 40,3 | 6.394.375,02 | -2,3 | -532.676,53 |
| 2020 7 | 22.814.034,53 | 14,0 | 2.799.588,57 | -2,6 | -603.086,28 |
| 2020 6 | 23.417.120,81 | 22,3 | 4.267.098,64 | -5,2 | -1.277.648,55 |
| 2020 5 | 24.694.769,36 | 21,6 | 4.391.338,52 | 29,9 | 5.686.629,48 |
| 2020 4 | 19.008.139,88 | -2,1 | -403.754,42 | -5,7 | -1.152.095,24 |
| 2020 3 | 20.160.235,12 | 19,0 | 3.212.236,88 | 16,7 | 2.879.804,85 |
| 2020 2 | 17.280.430,27 | 3,6 | 597.333,78 | -20,4 | -4.416.603,37 |
| 2020 1 | 21.697.033,64 | -15,2 | -3.896.982,32 | -46,0 | -18.447.444,38 |
| 2019 12 | 40.144.478,02 | 21,8 | 7.185.367,01 | -10,8 | -4.857.900,01 |
| 2019 11 | 45.002.378,03 | 7,3 | 3.047.334,71 | 33,0 | 11.169.240,07 |
| 2019 10 | 33.833.137,96 | 15,8 | 4.603.375,37 | 36,5 | 9.038.143,77 |
| 2019 9 | 24.794.994,19 | -8,3 | -2.243.263,08 | 56,1 | 8.908.011,21 |