| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 88.813.408,10 | 27,9 | 19.391.720,88 | 23,1 | 16.661.295,92 |
| 2020 9 | 72.152.112,18 | 22,1 | 13.063.094,85 | 37,9 | 19.817.348,39 |
| 2020 8 | 52.334.763,79 | 19,7 | 8.604.333,12 | -21,2 | -14.059.070,26 |
| 2020 7 | 66.393.834,05 | 66,1 | 26.426.529,52 | 36,3 | 17.694.895,48 |
| 2020 6 | 48.698.938,57 | 51,7 | 16.592.745,64 | -7,4 | -3.883.418,40 |
| 2020 5 | 52.582.356,97 | 11,9 | 5.599.033,65 | -9,6 | -5.578.841,46 |
| 2020 4 | 58.161.198,43 | 65,6 | 23.029.896,54 | -7,7 | -4.835.775,11 |
| 2020 3 | 62.996.973,54 | 60,4 | 23.731.075,04 | 38,2 | 17.417.636,80 |
| 2020 2 | 45.579.336,74 | 33,9 | 11.539.681,16 | -11,9 | -6.131.864,24 |
| 2020 1 | 51.711.200,98 | 67,6 | 20.863.998,35 | -12,4 | -7.309.662,59 |
| 2019 12 | 59.020.863,57 | 230,9 | 41.184.267,65 | -23,1 | -17.716.822,31 |
| 2019 11 | 76.737.685,88 | 202,6 | 51.374.680,38 | 10,5 | 7.315.998,66 |
| 2019 10 | 69.421.687,22 | 175,4 | 44.211.566,83 | 17,5 | 10.332.669,89 |
| 2019 9 | 59.089.017,33 | 183,1 | 38.214.922,84 | 35,1 | 15.358.586,66 |