| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 35.349.269,93 | 17,5 | 5.273.337,51 | 9,1 | 2.935.373,63 |
| 2020 9 | 32.413.896,30 | -15,3 | -5.846.792,20 | 27,6 | 7.015.898,76 |
| 2020 8 | 25.397.997,54 | -22,9 | -7.548.568,78 | -19,6 | -6.190.622,49 |
| 2020 7 | 31.588.620,03 | -23,1 | -9.474.598,01 | -10,4 | -3.675.290,78 |
| 2020 6 | 35.263.910,81 | 8,0 | 2.611.833,10 | 6,6 | 2.166.861,08 |
| 2020 5 | 33.097.049,73 | -23,8 | -10.356.741,70 | -5,0 | -1.733.007,94 |
| 2020 4 | 34.830.057,67 | -7,2 | -2.680.394,07 | 6,8 | 2.202.338,70 |
| 2020 3 | 32.627.718,97 | 0,9 | 277.021,70 | 3,0 | 949.135,53 |
| 2020 2 | 31.678.583,44 | -2,1 | -693.369,53 | -12,3 | -4.425.173,06 |
| 2020 1 | 36.103.756,50 | 16,2 | 5.037.961,08 | 37,1 | 9.762.778,21 |
| 2019 12 | 26.340.978,29 | 11,4 | 2.704.544,30 | -16,2 | -5.103.185,03 |
| 2019 11 | 31.444.163,32 | -7,4 | -2.495.393,32 | 4,6 | 1.368.230,90 |
| 2019 10 | 30.075.932,42 | -18,6 | -6.857.891,34 | -21,4 | -8.184.756,08 |
| 2019 9 | 38.260.688,50 | 15,3 | 5.087.826,48 | 16,1 | 5.314.122,18 |