| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 52.187.769,86 | 3,0 | 1.503.322,16 | 16,3 | 7.323.955,49 |
| 2020 9 | 44.863.814,37 | -2,4 | -1.080.029,77 | 27,0 | 9.527.112,57 |
| 2020 8 | 35.336.701,80 | -11,6 | -4.617.991,99 | -24,7 | -11.563.849,59 |
| 2020 7 | 46.900.551,39 | 6,7 | 2.946.265,12 | 12,6 | 5.262.384,67 |
| 2020 6 | 41.638.166,72 | -2,4 | -1.010.991,21 | -16,4 | -8.142.187,27 |
| 2020 5 | 49.780.353,99 | -4,8 | -2.491.699,17 | 2,7 | 1.325.100,72 |
| 2020 4 | 48.455.253,27 | 2,4 | 1.144.608,13 | -6,8 | -3.531.279,31 |
| 2020 3 | 51.986.532,58 | -1,6 | -861.551,08 | 6,5 | 3.185.036,57 |
| 2020 2 | 48.801.496,01 | 5,5 | 2.551.657,51 | -0,1 | -66.225,33 |
| 2020 1 | 48.867.721,34 | -7,3 | -3.850.583,32 | 10,4 | 4.593.722,65 |
| 2019 12 | 44.273.998,69 | 13,8 | 5.368.378,03 | -7,7 | -3.698.766,70 |
| 2019 11 | 47.972.765,39 | 0,3 | 155.959,84 | -5,4 | -2.711.682,31 |
| 2019 10 | 50.684.447,70 | 7,6 | 3.567.569,34 | 10,3 | 4.740.603,56 |
| 2019 9 | 45.943.844,14 | 2,4 | 1.091.027,43 | 15,0 | 5.989.150,35 |