| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 82.176.580,76 | 16,2 | 11.460.888,41 | 13,8 | 9.967.032,91 |
| 2020 9 | 72.209.547,85 | 19,4 | 11.727.987,46 | -3,0 | -2.204.040,33 |
| 2020 8 | 74.413.588,18 | 17,4 | 11.033.050,09 | 4,7 | 3.329.745,14 |
| 2020 7 | 71.083.843,04 | -0,6 | -443.769,92 | 1,0 | 731.281,89 |
| 2020 6 | 70.352.561,15 | 27,2 | 15.040.778,89 | -11,2 | -8.875.336,70 |
| 2020 5 | 79.227.897,85 | 10,2 | 7.298.184,29 | -4,4 | -3.639.878,46 |
| 2020 4 | 82.867.776,31 | 5,2 | 4.109.535,94 | 1,2 | 978.215,08 |
| 2020 3 | 81.889.561,23 | -8,7 | -7.795.868,85 | 6,0 | 4.617.592,20 |
| 2020 2 | 77.271.969,03 | 2,8 | 2.084.113,47 | -2,6 | -2.049.063,47 |
| 2020 1 | 79.321.032,50 | -4,4 | -3.631.391,71 | 8,4 | 6.127.174,29 |
| 2019 12 | 73.193.858,21 | -13,7 | -11.655.203,46 | -3,6 | -2.698.593,42 |
| 2019 11 | 75.892.451,63 | -37,6 | -45.668.704,16 | 7,3 | 5.176.759,28 |
| 2019 10 | 70.715.692,35 | -14,9 | -12.389.664,51 | 16,9 | 10.234.131,96 |
| 2019 9 | 60.481.560,39 | -5,5 | -3.516.477,89 | -4,6 | -2.898.977,70 |