| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 93.770.235,17 | 27,0 | 19.934.880,46 | 198,6 | 62.361.211,91 |
| 2020 9 | 31.409.023,26 | 30,1 | 7.267.311,35 | -3,0 | -960.855,60 |
| 2020 8 | 32.369.878,86 | 15,9 | 4.432.104,42 | -8,8 | -3.131.239,70 |
| 2020 7 | 35.501.118,56 | -17,4 | -7.485.388,04 | -23,8 | -11.074.034,28 |
| 2020 6 | 46.575.152,84 | -10,0 | -5.162.679,74 | -35,2 | -25.302.783,11 |
| 2020 5 | 71.877.935,95 | -2,4 | -1.783.701,49 | -24,0 | -22.681.215,90 |
| 2020 4 | 94.559.151,85 | 17,8 | 14.291.004,84 | -16,8 | -19.135.043,99 |
| 2020 3 | 113.694.195,84 | 21,7 | 20.267.243,32 | 3,4 | 3.734.319,20 |
| 2020 2 | 109.959.876,64 | 10,5 | 10.416.506,66 | -18,0 | -24.088.361,39 |
| 2020 1 | 134.048.238,03 | 11,3 | 13.619.434,17 | -17,7 | -28.842.057,93 |
| 2019 12 | 162.890.295,96 | 10,0 | 14.835.900,01 | 14,3 | 20.392.534,99 |
| 2019 11 | 142.497.760,97 | 6,0 | 8.072.316,89 | 93,0 | 68.662.406,26 |
| 2019 10 | 73.835.354,71 | -5,5 | -4.320.876,29 | 205,8 | 49.693.642,80 |
| 2019 9 | 24.141.711,91 | -15,2 | -4.318.376,14 | -13,6 | -3.796.062,53 |