| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 134.001.879,99 | -18,9 | -31.184.357,46 | 5,4 | 6.828.671,60 |
| 2020 9 | 127.173.208,39 | -3,7 | -4.832.876,61 | 8,7 | 10.186.552,63 |
| 2020 8 | 116.986.655,76 | -9,8 | -12.647.482,73 | -2,9 | -3.547.973,70 |
| 2020 7 | 120.534.629,46 | -26,6 | -43.596.718,27 | -9,5 | -12.687.938,46 |
| 2020 6 | 133.222.567,92 | 40,7 | 38.533.980,12 | 153,7 | 80.711.775,46 |
| 2020 5 | 52.510.792,46 | -60,0 | -78.832.986,51 | -5,0 | -2.780.186,34 |
| 2020 4 | 55.290.978,80 | -63,6 | -96.471.381,77 | -28,6 | -22.163.936,35 |
| 2020 3 | 77.454.915,15 | -37,9 | -47.268.926,60 | -41,3 | -54.435.031,45 |
| 2020 2 | 131.889.946,60 | 15,1 | 17.343.204,85 | 8,5 | 10.293.006,62 |
| 2020 1 | 121.596.939,98 | 21,5 | 21.474.476,45 | -16,1 | -23.250.524,49 |
| 2019 12 | 144.847.464,47 | 36,3 | 38.597.821,18 | 0,3 | 452.496,49 |
| 2019 11 | 144.394.967,98 | -30,6 | -63.620.347,12 | -12,6 | -20.791.269,47 |
| 2019 10 | 165.186.237,45 | -8,7 | -15.632.563,34 | 25,1 | 33.180.152,45 |
| 2019 9 | 132.006.085,00 | -29,5 | -55.257.321,51 | 1,8 | 2.371.946,51 |