| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 218.779.317,52 | -11,1 | -27.345.713,32 | 279,3 | 161.105.452,14 |
| 2020 9 | 57.673.865,38 | -71,0 | -140.909.845,44 | 127,4 | 32.310.625,08 |
| 2020 8 | 25.363.240,30 | -74,0 | -72.043.642,66 | -80,7 | -106.261.296,99 |
| 2020 7 | 131.624.537,29 | -42,4 | -96.846.832,98 | -45,9 | -111.596.973,61 |
| 2020 6 | 243.221.510,90 | -6,9 | -18.082.308,98 | 110,9 | 127.907.800,99 |
| 2020 5 | 115.313.709,91 | -57,8 | -158.207.008,05 | 370,1 | 90.783.262,07 |
| 2020 4 | 24.530.447,84 | -87,3 | -168.479.610,62 | -79,9 | -97.417.213,09 |
| 2020 3 | 121.947.660,93 | -47,3 | -109.422.335,20 | -34,2 | -63.274.836,28 |
| 2020 2 | 185.222.497,21 | -1,7 | -3.159.463,03 | 7,2 | 12.441.378,32 |
| 2020 1 | 172.781.118,89 | 5,0 | 8.198.389,66 | 14,0 | 21.208.614,20 |
| 2019 12 | 151.572.504,69 | -19,9 | -37.632.174,35 | -42,0 | -109.954.975,87 |
| 2019 11 | 261.527.480,56 | 18,6 | 40.967.739,71 | 6,3 | 15.402.449,72 |
| 2019 10 | 246.125.030,84 | 15,5 | 32.934.115,58 | 23,9 | 47.541.320,02 |
| 2019 9 | 198.583.710,82 | 126,7 | 110.969.160,72 | 103,9 | 101.176.827,86 |