| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 154.549.070,72 | -3,2 | -5.098.733,64 | -6,8 | -11.295.454,77 |
| 2020 9 | 165.844.525,49 | 9,7 | 14.683.904,57 | 14,2 | 20.642.912,01 |
| 2020 8 | 145.201.613,48 | 8,8 | 11.793.054,22 | 6,3 | 8.587.926,38 |
| 2020 7 | 136.613.687,10 | -16,0 | -25.959.376,97 | 1,6 | 2.091.429,01 |
| 2020 6 | 134.522.258,09 | 13,0 | 15.495.663,68 | 14,7 | 17.209.884,21 |
| 2020 5 | 117.312.373,88 | -1,6 | -1.847.470,81 | 0,0 | -35.476,71 |
| 2020 4 | 117.347.850,59 | -9,3 | -11.980.895,05 | -29,8 | -49.795.041,56 |
| 2020 3 | 167.142.892,15 | 6,4 | 10.026.947,96 | 4,0 | 6.384.040,75 |
| 2020 2 | 160.758.851,40 | 11,5 | 16.589.439,18 | -12,1 | -22.202.691,59 |
| 2020 1 | 182.961.542,99 | 21,8 | 32.743.856,78 | 55,2 | 65.047.270,90 |
| 2019 12 | 117.914.272,09 | 5,7 | 6.347.079,77 | -8,3 | -10.723.056,24 |
| 2019 11 | 128.637.328,33 | 20,1 | 21.503.835,23 | -19,4 | -31.010.476,03 |
| 2019 10 | 159.647.804,36 | 31,6 | 38.317.404,46 | 5,6 | 8.487.183,44 |
| 2019 9 | 151.160.620,92 | 25,6 | 30.844.877,92 | 13,3 | 17.752.061,66 |