| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 112.844.899,74 | -9,3 | -11.514.459,10 | -1,8 | -2.072.137,92 |
| 2020 9 | 114.917.037,66 | 7,5 | 7.977.287,03 | 45,8 | 36.098.842,28 |
| 2020 8 | 78.818.195,38 | 4,6 | 3.449.019,54 | -27,3 | -29.592.775,79 |
| 2020 7 | 108.410.971,17 | 2,2 | 2.342.656,36 | 11,1 | 10.857.734,62 |
| 2020 6 | 97.553.236,55 | -6,7 | -7.054.640,97 | 8,9 | 7.947.825,40 |
| 2020 5 | 89.605.411,15 | -26,3 | -32.009.781,15 | 68,6 | 36.466.609,59 |
| 2020 4 | 53.138.801,56 | -49,5 | -52.040.706,16 | -46,6 | -46.442.189,28 |
| 2020 3 | 99.580.990,84 | -11,2 | -12.494.815,98 | -8,5 | -9.294.627,00 |
| 2020 2 | 108.875.617,84 | 3,8 | 3.974.274,82 | 2,2 | 2.299.519,74 |
| 2020 1 | 106.576.098,10 | 11,2 | 10.698.188,37 | 12,2 | 11.625.995,26 |
| 2019 12 | 94.950.102,84 | -3,8 | -3.773.952,46 | -11,5 | -12.308.295,17 |
| 2019 11 | 107.258.398,01 | -9,7 | -11.495.574,11 | -13,8 | -17.100.960,83 |
| 2019 10 | 124.359.358,84 | 0,5 | 638.992,59 | 16,3 | 17.419.608,21 |
| 2019 9 | 106.939.750,63 | 6,0 | 6.092.149,28 | 41,9 | 31.570.574,79 |