| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 27.369.852,45 | -16,5 | -5.401.628,63 | 8,9 | 2.229.929,64 |
| 2020 9 | 25.139.922,81 | -8,4 | -2.301.863,87 | 21,2 | 4.399.593,04 |
| 2020 8 | 20.740.329,77 | 5,6 | 1.104.057,85 | -24,2 | -6.635.966,18 |
| 2020 7 | 27.376.295,95 | -12,9 | -4.041.448,88 | 45,6 | 8.571.272,85 |
| 2020 6 | 18.805.023,10 | -30,5 | -8.240.081,24 | -2,9 | -563.829,49 |
| 2020 5 | 19.368.852,59 | -40,9 | -13.417.183,07 | 25,2 | 3.893.444,76 |
| 2020 4 | 15.475.407,83 | -39,3 | -9.999.554,82 | -31,1 | -6.997.856,79 |
| 2020 3 | 22.473.264,62 | -12,2 | -3.133.860,66 | -17,2 | -4.653.318,99 |
| 2020 2 | 27.126.583,61 | 6,2 | 1.586.440,36 | 0,9 | 238.287,01 |
| 2020 1 | 26.888.296,60 | 10,0 | 2.439.245,54 | 27,4 | 5.776.068,44 |
| 2019 12 | 21.112.228,16 | -3,4 | -744.180,64 | -6,5 | -1.460.623,67 |
| 2019 11 | 22.572.851,83 | -18,2 | -5.004.647,06 | -31,1 | -10.198.629,25 |
| 2019 10 | 32.771.481,08 | -2,6 | -882.253,35 | 19,4 | 5.329.694,40 |
| 2019 9 | 27.441.786,68 | 7,3 | 1.868.920,99 | 39,8 | 7.805.514,76 |