| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 252.549.063,27 | -12,6 | -36.248.777,92 | 19,2 | 40.657.996,49 |
| 2020 9 | 211.891.066,78 | -13,8 | -34.002.531,15 | 30,3 | 49.317.248,54 |
| 2020 8 | 162.573.818,24 | -5,6 | -9.640.415,79 | -33,1 | -80.459.408,28 |
| 2020 7 | 243.033.226,52 | 15,8 | 33.199.581,86 | 16,4 | 34.148.598,33 |
| 2020 6 | 208.884.628,19 | 4,1 | 8.308.399,01 | 6,7 | 13.140.690,96 |
| 2020 5 | 195.743.937,23 | 6,8 | 12.533.999,29 | 9,8 | 17.493.371,93 |
| 2020 4 | 178.250.565,30 | 2,8 | 4.840.231,73 | -2,5 | -4.557.807,44 |
| 2020 3 | 182.808.372,74 | -35,9 | -102.239.115,28 | -14,1 | -29.978.384,23 |
| 2020 2 | 212.786.756,97 | 2,5 | 5.087.241,50 | 17,9 | 32.318.072,63 |
| 2020 1 | 180.468.684,34 | 14,9 | 23.400.169,35 | 12,5 | 20.046.234,28 |
| 2019 12 | 160.422.450,06 | 7,2 | 10.760.955,50 | -30,0 | -68.742.410,98 |
| 2019 11 | 229.164.861,04 | 38,3 | 63.423.549,07 | -20,7 | -59.632.980,15 |
| 2019 10 | 288.797.841,19 | 65,0 | 113.718.667,68 | 17,5 | 42.904.243,26 |
| 2019 9 | 245.893.597,93 | 71,8 | 102.786.542,26 | 42,8 | 73.679.363,90 |