| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 83.029.669,38 | -1,7 | -1.469.708,92 | 5,1 | 4.045.420,81 |
| 2020 9 | 78.984.248,57 | 4,2 | 3.155.266,77 | 55,4 | 28.141.501,41 |
| 2020 8 | 50.842.747,16 | -9,0 | -5.027.878,37 | -27,7 | -19.454.484,57 |
| 2020 7 | 70.297.231,73 | 0,9 | 646.385,26 | 0,5 | 348.339,27 |
| 2020 6 | 69.948.892,46 | -5,2 | -3.861.556,91 | 61,8 | 26.720.370,67 |
| 2020 5 | 43.228.521,79 | -45,5 | -36.033.729,79 | 37,3 | 11.744.391,19 |
| 2020 4 | 31.484.130,60 | -53,8 | -36.636.684,36 | -46,8 | -27.650.858,07 |
| 2020 3 | 59.134.988,67 | -21,7 | -16.423.621,60 | -10,2 | -6.707.240,06 |
| 2020 2 | 65.842.228,73 | -12,9 | -9.709.538,44 | -11,7 | -8.723.258,92 |
| 2020 1 | 74.565.487,65 | -2,5 | -1.929.261,34 | 37,9 | 20.502.297,96 |
| 2019 12 | 54.063.189,69 | 11,4 | 5.551.516,87 | -22,4 | -15.598.629,38 |
| 2019 11 | 69.661.819,07 | 3,6 | 2.436.586,88 | -17,6 | -14.837.559,23 |
| 2019 10 | 84.499.378,30 | 15,1 | 11.096.319,81 | 11,4 | 8.670.396,50 |
| 2019 9 | 75.828.981,80 | 10,1 | 6.946.898,41 | 35,7 | 19.958.356,27 |