| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 82.035.127,50 | -15,7 | -15.304.766,98 | -7,9 | -7.008.779,34 |
| 2020 9 | 89.043.906,84 | 5,4 | 4.558.803,10 | 47,9 | 28.840.349,21 |
| 2020 8 | 60.203.557,63 | 1,9 | 1.105.911,02 | -34,6 | -31.878.888,65 |
| 2020 7 | 92.082.446,28 | -8,0 | -7.995.657,76 | -0,3 | -249.423,40 |
| 2020 6 | 92.331.869,68 | -1,2 | -1.105.524,83 | 36,4 | 24.616.534,62 |
| 2020 5 | 67.715.335,06 | -23,3 | -20.573.613,27 | 0,6 | 376.250,19 |
| 2020 4 | 67.339.084,87 | -20,3 | -17.141.571,60 | -17,4 | -14.164.651,89 |
| 2020 3 | 81.503.736,76 | -7,9 | -6.997.001,83 | 10,2 | 7.525.834,71 |
| 2020 2 | 73.977.902,05 | -11,9 | -10.023.918,02 | 8,2 | 5.583.944,00 |
| 2020 1 | 68.393.958,05 | -25,2 | -23.018.019,19 | 1,2 | 803.126,09 |
| 2019 12 | 67.590.831,96 | -27,1 | -25.166.128,25 | -21,4 | -18.426.932,18 |
| 2019 11 | 86.017.764,14 | -8,4 | -7.856.481,91 | -11,6 | -11.322.130,34 |
| 2019 10 | 97.339.894,48 | 4,1 | 3.817.649,94 | 15,2 | 12.854.790,74 |
| 2019 9 | 84.485.103,74 | -14,0 | -13.763.361,34 | 43,0 | 25.387.457,13 |