| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 55.048.023,52 | -21,7 | -15.292.504,87 | 2,2 | 1.173.498,59 |
| 2020 9 | 53.874.524,93 | -14,3 | -8.992.106,87 | -78,7 | -199.075.217,69 |
| 2020 8 | 252.949.742,62 | 554,3 | 214.290.074,76 | -8,2 | -22.603.326,01 |
| 2020 7 | 275.553.068,63 | 283,0 | 203.606.159,81 | 380,1 | 218.153.677,99 |
| 2020 6 | 57.399.390,64 | -8,7 | -5.489.068,91 | -3,3 | -1.961.945,24 |
| 2020 5 | 59.361.335,88 | -29,8 | -25.232.826,84 | -5,1 | -3.201.197,47 |
| 2020 4 | 62.562.533,35 | 8,7 | 5.008.999,48 | 4,4 | 2.649.035,08 |
| 2020 3 | 59.913.498,27 | -15,9 | -11.308.326,25 | -27,9 | -23.163.165,61 |
| 2020 2 | 83.076.663,88 | 1,5 | 1.243.118,22 | 43,2 | 25.045.318,45 |
| 2020 1 | 58.031.345,43 | -7,3 | -4.587.373,83 | 33,5 | 14.570.281,92 |
| 2019 12 | 43.461.063,51 | -21,8 | -12.089.042,33 | -32,4 | -20.793.183,65 |
| 2019 11 | 64.254.247,16 | -0,5 | -318.628,38 | -8,7 | -6.086.281,23 |
| 2019 10 | 70.340.528,39 | -12,1 | -9.644.525,89 | 11,9 | 7.473.896,59 |
| 2019 9 | 62.866.631,80 | 16,8 | 9.020.859,46 | 62,6 | 24.206.963,94 |