| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 50.557.518,69 | -45,4 | -41.994.144,68 | -22,0 | -14.239.340,73 |
| 2020 9 | 64.796.859,42 | -15,8 | -12.188.053,59 | 8,3 | 4.948.736,00 |
| 2020 8 | 59.848.123,42 | -26,2 | -21.282.065,32 | 6,6 | 3.703.109,04 |
| 2020 7 | 56.145.014,38 | -39,4 | -36.433.215,47 | -0,7 | -378.045,72 |
| 2020 6 | 56.523.060,10 | -4,2 | -2.466.151,40 | 54,5 | 19.938.765,88 |
| 2020 5 | 36.584.294,22 | -61,8 | -59.163.237,48 | -5,7 | -2.204.241,61 |
| 2020 4 | 38.788.535,83 | -58,5 | -54.697.554,37 | -34,3 | -20.288.229,87 |
| 2020 3 | 59.076.765,70 | -17,7 | -12.744.271,74 | 15,7 | 8.007.066,72 |
| 2020 2 | 51.069.698,98 | -16,1 | -9.799.962,07 | -14,7 | -8.826.931,59 |
| 2020 1 | 59.896.630,57 | -6,1 | -3.903.492,92 | -20,2 | -15.134.009,06 |
| 2019 12 | 75.030.639,63 | -11,6 | -9.861.013,90 | 13,6 | 8.970.604,83 |
| 2019 11 | 66.060.034,80 | -11,7 | -8.722.491,36 | -28,6 | -26.491.628,57 |
| 2019 10 | 92.551.663,37 | 43,9 | 28.219.855,93 | 20,2 | 15.566.750,36 |
| 2019 9 | 76.984.913,01 | 84,6 | 35.286.371,16 | -5,1 | -4.145.275,73 |