| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 80.617.449,98 | -7,8 | -6.805.867,55 | 19,3 | 13.042.760,57 |
| 2020 9 | 67.574.689,41 | -14,2 | -11.182.393,91 | -9,8 | -7.379.183,50 |
| 2020 8 | 74.953.872,91 | 18,1 | 11.478.899,81 | -9,5 | -7.845.821,48 |
| 2020 7 | 82.799.694,39 | 12,6 | 9.251.538,39 | 37,4 | 22.538.602,61 |
| 2020 6 | 60.261.091,78 | -0,3 | -178.466,77 | 30,9 | 14.233.421,70 |
| 2020 5 | 46.027.670,08 | -29,5 | -19.273.183,04 | -12,5 | -6.600.799,30 |
| 2020 4 | 52.628.469,38 | -22,5 | -15.303.372,74 | -45,0 | -42.994.306,44 |
| 2020 3 | 95.622.775,82 | 44,3 | 29.362.167,26 | -7,2 | -7.432.166,74 |
| 2020 2 | 103.054.942,56 | 67,9 | 41.690.238,51 | 7,8 | 7.494.237,41 |
| 2020 1 | 95.560.705,15 | 77,7 | 41.769.311,33 | 17,2 | 14.050.685,64 |
| 2019 12 | 81.510.019,51 | 47,9 | 26.384.409,95 | 2,4 | 1.896.565,51 |
| 2019 11 | 79.613.454,00 | 5,2 | 3.935.145,24 | -8,9 | -7.809.863,53 |
| 2019 10 | 87.423.317,53 | 36,7 | 23.465.531,83 | 11,0 | 8.666.234,21 |
| 2019 9 | 78.757.083,32 | 56,5 | 28.436.300,82 | 24,1 | 15.282.110,22 |