| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 75.457.450,65 | 2,2 | 1.654.686,72 | 13,7 | 9.068.195,15 |
| 2020 9 | 66.389.255,50 | -6,9 | -4.914.170,36 | 16,5 | 9.379.065,12 |
| 2020 8 | 57.010.190,38 | -8,9 | -5.590.200,22 | -13,0 | -8.546.322,70 |
| 2020 7 | 65.556.513,08 | -9,4 | -6.804.372,83 | -1,3 | -879.503,18 |
| 2020 6 | 66.436.016,26 | -3,7 | -2.545.231,42 | 34,5 | 17.039.808,55 |
| 2020 5 | 49.396.207,71 | -28,1 | -19.313.207,54 | -1,1 | -541.397,75 |
| 2020 4 | 49.937.605,46 | -22,9 | -14.802.152,37 | -19,5 | -12.082.608,34 |
| 2020 3 | 62.020.213,80 | -13,4 | -9.574.672,71 | -34,8 | -33.085.852,95 |
| 2020 2 | 95.106.066,75 | 46,4 | 30.136.674,92 | 45,2 | 29.621.720,94 |
| 2020 1 | 65.484.345,81 | 4,6 | 2.891.932,88 | -9,5 | -6.897.323,31 |
| 2019 12 | 72.381.669,12 | 46,6 | 23.002.694,75 | -1,2 | -908.216,65 |
| 2019 11 | 73.289.885,77 | -0,9 | -636.763,60 | -0,7 | -512.878,16 |
| 2019 10 | 73.802.763,93 | -0,9 | -629.722,38 | 3,5 | 2.499.338,07 |
| 2019 9 | 71.303.425,86 | -0,6 | -438.942,32 | 13,9 | 8.703.035,26 |