| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 143.580.990,80 | -6,9 | -10.656.287,71 | 39,3 | 40.517.401,99 |
| 2020 9 | 103.063.588,81 | -28,7 | -41.489.312,65 | 32,9 | 25.489.905,93 |
| 2020 8 | 77.573.682,88 | -3,2 | -2.577.603,79 | -30,0 | -33.174.921,83 |
| 2020 7 | 110.748.604,71 | -13,1 | -16.691.950,37 | -4,9 | -5.713.236,37 |
| 2020 6 | 116.461.841,08 | 2,4 | 2.754.541,25 | 28,9 | 26.091.468,46 |
| 2020 5 | 90.370.372,62 | -29,1 | -37.165.937,48 | 68,6 | 36.770.088,56 |
| 2020 4 | 53.600.284,06 | -49,8 | -53.080.348,84 | -57,9 | -73.806.481,11 |
| 2020 3 | 127.406.765,17 | 1,1 | 1.415.245,36 | -20,2 | -32.147.321,77 |
| 2020 2 | 159.554.086,94 | 16,2 | 22.200.635,00 | 8,1 | 12.013.294,73 |
| 2020 1 | 147.540.792,21 | 18,3 | 22.817.193,87 | 14,3 | 18.463.638,90 |
| 2019 12 | 129.077.153,31 | 23,6 | 24.622.269,94 | -10,3 | -14.744.976,36 |
| 2019 11 | 143.822.129,67 | 22,3 | 26.204.893,32 | -6,8 | -10.415.148,84 |
| 2019 10 | 154.237.278,51 | 26,8 | 32.603.243,33 | 6,7 | 9.684.377,05 |
| 2019 9 | 144.552.901,46 | 22,7 | 26.782.895,73 | 80,4 | 64.401.614,79 |