| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 112.003.877,16 | -34,3 | -58.334.798,17 | 4,7 | 4.993.207,33 |
| 2020 9 | 107.010.669,83 | -9,0 | -10.612.575,86 | 34,9 | 27.703.229,02 |
| 2020 8 | 79.307.440,81 | -30,3 | -34.537.848,60 | -36,7 | -46.042.886,59 |
| 2020 7 | 125.350.327,40 | -17,9 | -27.387.047,31 | -22,0 | -35.414.974,85 |
| 2020 6 | 160.765.302,25 | 0,1 | 74.529,62 | 47,8 | 51.963.976,03 |
| 2020 5 | 108.801.326,22 | -28,7 | -43.843.563,08 | 30,7 | 25.554.958,21 |
| 2020 4 | 83.246.368,01 | -29,9 | -35.436.503,07 | -48,4 | -78.118.270,73 |
| 2020 3 | 161.364.638,74 | -11,9 | -21.801.494,65 | 32,6 | 39.684.154,73 |
| 2020 2 | 121.680.484,01 | -20,5 | -31.438.669,25 | 4,8 | 5.609.192,47 |
| 2020 1 | 116.071.291,54 | -13,4 | -17.943.432,41 | -30,2 | -50.194.060,53 |
| 2019 12 | 166.265.352,07 | 69,7 | 68.311.584,57 | 44,5 | 51.227.205,90 |
| 2019 11 | 115.038.146,17 | -29,3 | -47.643.545,29 | -32,5 | -55.300.529,16 |
| 2019 10 | 170.338.675,33 | 34,5 | 43.665.209,07 | 44,8 | 52.715.429,64 |
| 2019 9 | 117.623.245,69 | 11,4 | 12.053.935,15 | 3,3 | 3.777.956,28 |