| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 41.661.103,81 | -21,6 | -11.491.048,61 | -6,3 | -2.779.928,44 |
| 2020 9 | 44.441.032,25 | 5,0 | 2.127.778,29 | 44,9 | 13.766.300,19 |
| 2020 8 | 30.674.732,06 | -25,5 | -10.489.940,18 | -24,4 | -9.916.798,32 |
| 2020 7 | 40.591.530,38 | -37,7 | -24.521.693,01 | 25,2 | 8.170.806,60 |
| 2020 6 | 32.420.723,78 | -20,9 | -8.565.587,58 | 43,7 | 9.857.757,42 |
| 2020 5 | 22.562.966,36 | -50,2 | -22.758.955,99 | 15,7 | 3.062.540,46 |
| 2020 4 | 19.500.425,90 | -44,1 | -15.374.778,18 | -41,7 | -13.920.426,22 |
| 2020 3 | 33.420.852,12 | -2,1 | -718.736,32 | -16,7 | -6.718.959,38 |
| 2020 2 | 40.139.811,50 | 8,1 | 3.005.955,76 | -9,6 | -4.261.617,64 |
| 2020 1 | 44.401.429,14 | 38,6 | 12.354.894,96 | -8,7 | -4.229.962,64 |
| 2019 12 | 48.631.391,78 | 57,8 | 17.816.340,39 | -9,0 | -4.815.097,26 |
| 2019 11 | 53.446.489,04 | 25,8 | 10.952.621,59 | 0,6 | 294.336,62 |
| 2019 10 | 53.152.152,42 | 30,3 | 12.354.372,66 | 25,6 | 10.838.898,46 |
| 2019 9 | 42.313.253,96 | 16,0 | 5.824.719,26 | 2,8 | 1.148.581,72 |