| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 182.390.148,87 | 13,8 | 22.139.723,93 | 1,4 | 2.533.789,89 |
| 2020 9 | 179.856.358,98 | 19,1 | 28.856.944,87 | 41,3 | 52.608.964,73 |
| 2020 8 | 127.247.394,25 | 8,4 | 9.831.828,65 | -18,0 | -27.937.933,23 |
| 2020 7 | 155.185.327,48 | -5,8 | -9.613.555,35 | -5,5 | -9.000.575,49 |
| 2020 6 | 164.185.902,97 | 1,9 | 3.024.753,03 | 34,6 | 42.170.406,96 |
| 2020 5 | 122.015.496,01 | -32,8 | -59.558.739,56 | 27,6 | 26.417.083,09 |
| 2020 4 | 95.598.412,92 | -46,1 | -81.802.313,62 | -40,7 | -65.621.627,03 |
| 2020 3 | 161.220.039,95 | -29,5 | -67.594.954,03 | 17,1 | 23.589.680,53 |
| 2020 2 | 137.630.359,42 | -5,3 | -7.652.488,58 | -26,2 | -48.893.938,65 |
| 2020 1 | 186.524.298,07 | 5,7 | 10.109.699,86 | 89,9 | 88.313.106,82 |
| 2019 12 | 98.211.191,25 | -24,1 | -31.162.622,23 | -33,7 | -49.827.527,66 |
| 2019 11 | 148.038.718,91 | -14,1 | -24.353.998,04 | -7,6 | -12.211.706,03 |
| 2019 10 | 160.250.424,94 | -16,5 | -31.718.818,44 | 6,1 | 9.251.010,83 |
| 2019 9 | 150.999.414,11 | -5,4 | -8.541.144,94 | 28,6 | 33.583.848,51 |