| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 28.123.909,74 | 12,8 | 3.187.325,13 | 101,4 | 14.157.934,97 |
| 2020 9 | 13.965.974,77 | -7,9 | -1.204.453,13 | -16,7 | -2.794.051,28 |
| 2020 8 | 16.760.026,05 | 80,9 | 7.497.201,64 | 9,9 | 1.505.004,91 |
| 2020 7 | 15.255.021,14 | -8,6 | -1.427.239,37 | -4,2 | -663.015,12 |
| 2020 6 | 15.918.036,26 | -25,5 | -5.446.310,72 | 11,4 | 1.627.630,48 |
| 2020 5 | 14.290.405,78 | -34,3 | -7.443.057,43 | 17,2 | 2.092.313,86 |
| 2020 4 | 12.198.091,92 | -44,2 | -9.645.958,68 | -29,0 | -4.984.625,37 |
| 2020 3 | 17.182.717,29 | -33,4 | -8.631.551,06 | 6,9 | 1.104.968,22 |
| 2020 2 | 16.077.749,07 | -22,9 | -4.766.884,78 | -35,9 | -9.011.796,35 |
| 2020 1 | 25.089.545,42 | 20,0 | 4.186.283,57 | 85,4 | 11.553.423,49 |
| 2019 12 | 13.536.121,93 | 4,8 | 613.435,89 | -22,7 | -3.978.496,05 |
| 2019 11 | 17.514.617,98 | -50,2 | -17.675.215,20 | -29,8 | -7.421.966,63 |
| 2019 10 | 24.936.584,61 | -18,4 | -5.603.322,73 | 64,4 | 9.766.156,71 |
| 2019 9 | 15.170.427,90 | -6,6 | -1.066.644,70 | 63,8 | 5.907.603,49 |