| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 73.349.907,87 | -8,0 | -6.358.000,32 | -3,4 | -2.599.657,94 |
| 2020 9 | 75.949.565,81 | 28,4 | 16.807.426,82 | 41,9 | 22.412.716,05 |
| 2020 8 | 53.536.849,76 | 11,5 | 5.510.892,83 | -24,0 | -16.931.755,89 |
| 2020 7 | 70.468.605,65 | 8,0 | 5.211.333,43 | 8,7 | 5.648.352,78 |
| 2020 6 | 64.820.252,87 | -4,0 | -2.663.557,10 | -12,0 | -8.867.231,89 |
| 2020 5 | 73.687.484,76 | -16,0 | -14.051.724,08 | -14,5 | -12.537.180,87 |
| 2020 4 | 86.224.665,63 | -7,3 | -6.748.095,38 | -4,6 | -4.154.734,93 |
| 2020 3 | 90.379.400,56 | -0,3 | -298.360,09 | -2,7 | -2.502.152,88 |
| 2020 2 | 92.881.553,44 | 8,9 | 7.595.958,13 | 10,1 | 8.552.224,45 |
| 2020 1 | 84.329.328,99 | 1,7 | 1.395.926,62 | 12,1 | 9.110.351,46 |
| 2019 12 | 75.218.977,53 | 17,3 | 11.096.168,30 | -6,6 | -5.275.379,20 |
| 2019 11 | 80.494.356,73 | 16,5 | 11.414.398,72 | 1,0 | 786.448,54 |
| 2019 10 | 79.707.908,19 | 29,1 | 17.944.941,31 | 34,8 | 20.565.769,20 |
| 2019 9 | 59.142.138,99 | 5,9 | 3.288.047,72 | 23,2 | 11.116.182,06 |