| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 68.579.251,18 | -3,4 | -2.442.440,20 | 19,5 | 11.178.206,80 |
| 2020 9 | 57.401.044,38 | -16,4 | -11.236.983,48 | 8,2 | 4.357.597,59 |
| 2020 8 | 53.043.446,79 | -28,5 | -21.126.656,64 | -31,4 | -24.262.460,90 |
| 2020 7 | 77.305.907,69 | -9,3 | -7.915.641,28 | 33,9 | 19.566.805,90 |
| 2020 6 | 57.739.101,79 | -16,7 | -11.611.871,30 | 4,1 | 2.287.428,58 |
| 2020 5 | 55.451.673,21 | -27,0 | -20.470.361,59 | 5,0 | 2.633.695,42 |
| 2020 4 | 52.817.977,79 | -26,6 | -19.138.131,02 | -27,0 | -19.566.040,33 |
| 2020 3 | 72.384.018,12 | -8,4 | -6.596.966,59 | -1,2 | -860.661,38 |
| 2020 2 | 73.244.679,50 | -2,8 | -2.086.894,16 | 5,8 | 4.025.803,70 |
| 2020 1 | 69.218.875,80 | -6,2 | -4.568.084,30 | 15,8 | 9.422.496,32 |
| 2019 12 | 59.796.379,48 | -3,3 | -2.027.774,19 | -15,3 | -10.832.798,64 |
| 2019 11 | 70.629.178,12 | -4,0 | -2.976.563,01 | -0,6 | -392.513,26 |
| 2019 10 | 71.021.691,38 | -15,0 | -12.552.014,00 | 3,5 | 2.383.663,52 |
| 2019 9 | 68.638.027,86 | -1,5 | -1.012.281,71 | -7,5 | -5.532.075,57 |