| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 32.873.394,17 | -17,7 | -7.075.789,52 | 7,3 | 2.229.120,90 |
| 2020 9 | 30.644.273,27 | 11,5 | 3.158.633,89 | 1,8 | 537.316,75 |
| 2020 8 | 30.106.956,52 | 13,8 | 3.646.809,32 | -11,1 | -3.738.308,03 |
| 2020 7 | 33.845.264,55 | 0,5 | 178.422,55 | -3,1 | -1.086.352,06 |
| 2020 6 | 34.931.616,61 | 26,6 | 7.335.922,37 | 19,9 | 5.785.926,40 |
| 2020 5 | 29.145.690,21 | -6,8 | -2.118.624,28 | 8,9 | 2.370.055,04 |
| 2020 4 | 26.775.635,17 | -20,8 | -7.014.797,52 | -14,1 | -4.405.401,47 |
| 2020 3 | 31.181.036,64 | -11,7 | -4.128.113,65 | -9,0 | -3.088.922,84 |
| 2020 2 | 34.269.959,48 | 8,4 | 2.654.134,17 | 9,4 | 2.930.404,56 |
| 2020 1 | 31.339.554,92 | -3,0 | -967.828,22 | 2,0 | 610.136,50 |
| 2019 12 | 30.729.418,42 | 1,4 | 437.477,07 | -3,3 | -1.043.268,46 |
| 2019 11 | 31.772.686,88 | -0,2 | -59.321,12 | -20,5 | -8.176.496,81 |
| 2019 10 | 39.949.183,69 | 14,3 | 4.997.937,89 | 45,4 | 12.463.544,31 |
| 2019 9 | 27.485.639,38 | -13,1 | -4.141.704,91 | 3,9 | 1.025.492,18 |