| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 171.760.163,39 | -5,8 | -10.490.220,13 | 16,9 | 24.876.792,52 |
| 2020 9 | 146.883.370,87 | -2,2 | -3.327.274,74 | 22,0 | 26.478.354,92 |
| 2020 8 | 120.405.015,95 | -17,5 | -25.460.980,40 | -38,8 | -76.212.960,99 |
| 2020 7 | 196.617.976,94 | 4,2 | 7.856.422,19 | 28,7 | 43.823.206,66 |
| 2020 6 | 152.794.770,28 | 2,3 | 3.483.996,39 | -1,7 | -2.632.906,75 |
| 2020 5 | 155.427.677,03 | -16,1 | -29.859.881,42 | 18,6 | 24.329.309,51 |
| 2020 4 | 131.098.367,52 | -26,1 | -46.185.470,65 | -34,8 | -70.104.241,51 |
| 2020 3 | 201.202.609,03 | -4,6 | -9.600.307,13 | 7,6 | 14.273.329,33 |
| 2020 2 | 186.929.279,70 | 14,1 | 23.077.481,61 | 13,3 | 21.941.571,18 |
| 2020 1 | 164.987.708,52 | 1,4 | 2.268.803,95 | -14,5 | -27.896.296,66 |
| 2019 12 | 192.884.005,18 | 16,6 | 27.483.610,83 | 17,1 | 28.215.947,68 |
| 2019 11 | 164.668.057,50 | -6,0 | -10.587.523,01 | -9,7 | -17.582.326,02 |
| 2019 10 | 182.250.383,52 | -7,5 | -14.870.323,65 | 21,3 | 32.039.737,91 |
| 2019 9 | 150.210.645,61 | 3,1 | 4.447.790,86 | 3,0 | 4.344.649,26 |