| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 43.647.600,22 | -48,8 | -41.608.027,45 | -46,4 | -37.804.138,94 |
| 2020 9 | 81.451.739,16 | 116,6 | 43.848.485,39 | 100,4 | 40.801.639,04 |
| 2020 8 | 40.650.100,12 | 12,8 | 4.601.710,04 | -3,0 | -1.236.055,81 |
| 2020 7 | 41.886.155,93 | 5,6 | 2.215.448,98 | -58,6 | -59.212.329,40 |
| 2020 6 | 101.098.485,33 | 195,5 | 66.881.911,78 | 221,9 | 69.690.062,42 |
| 2020 5 | 31.408.422,91 | -22,1 | -8.892.421,09 | -53,7 | -36.464.592,93 |
| 2020 4 | 67.873.015,84 | 44,3 | 20.823.156,19 | -48,4 | -63.721.495,68 |
| 2020 3 | 131.594.511,52 | 45,8 | 41.305.232,68 | 246,1 | 93.566.699,22 |
| 2020 2 | 38.027.812,30 | -11,8 | -5.081.875,40 | -9,8 | -4.137.960,56 |
| 2020 1 | 42.165.772,86 | -39,8 | -27.841.367,70 | -12,0 | -5.742.060,55 |
| 2019 12 | 47.907.833,41 | 1,7 | 800.616,52 | -20,7 | -12.511.373,98 |
| 2019 11 | 60.419.207,39 | 46,4 | 19.153.431,00 | -29,1 | -24.836.420,28 |
| 2019 10 | 85.255.627,67 | 39,6 | 24.182.959,70 | 126,7 | 47.652.373,90 |
| 2019 9 | 37.603.253,77 | -23,6 | -11.628.220,47 | 4,3 | 1.554.863,69 |