| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 75.464.938,65 | -31,3 | -34.392.337,84 | -4,6 | -3.614.096,91 |
| 2020 9 | 79.079.035,56 | -0,7 | -515.597,32 | 20,4 | 13.387.910,03 |
| 2020 8 | 65.691.125,53 | -2,1 | -1.379.446,92 | -12,7 | -9.565.322,88 |
| 2020 7 | 75.256.448,41 | -7,9 | -6.460.690,69 | 9,9 | 6.781.407,51 |
| 2020 6 | 68.475.040,90 | 6,7 | 4.304.368,66 | 41,5 | 20.083.665,01 |
| 2020 5 | 48.391.375,89 | -38,8 | -30.670.014,24 | 39,4 | 13.675.467,09 |
| 2020 4 | 34.715.908,80 | -48,9 | -33.255.860,71 | -32,8 | -16.973.303,56 |
| 2020 3 | 51.689.212,36 | -23,1 | -15.539.995,77 | -13,3 | -7.922.542,53 |
| 2020 2 | 59.611.754,89 | -4,3 | -2.643.868,76 | -23,5 | -18.353.621,37 |
| 2020 1 | 77.965.376,26 | 3,0 | 2.258.345,65 | -17,9 | -16.939.922,42 |
| 2019 12 | 94.905.298,68 | 12,3 | 10.400.636,51 | -3,4 | -3.380.966,73 |
| 2019 11 | 98.286.265,41 | -1,4 | -1.436.853,17 | -10,5 | -11.571.011,08 |
| 2019 10 | 109.857.276,49 | 15,9 | 15.036.765,21 | 38,0 | 30.262.643,61 |
| 2019 9 | 79.594.632,88 | 11,4 | 8.118.389,10 | 18,7 | 12.524.060,43 |