| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 109.734.741,37 | -4,8 | -5.497.946,34 | -4,4 | -5.027.877,93 |
| 2020 9 | 114.762.619,30 | 1,0 | 1.156.277,73 | 45,4 | 35.831.167,73 |
| 2020 8 | 78.931.451,57 | 11,3 | 8.006.661,28 | -10,2 | -8.912.181,02 |
| 2020 7 | 87.843.632,59 | -26,4 | -31.434.974,79 | -21,3 | -23.759.759,07 |
| 2020 6 | 111.603.391,66 | 0,4 | 405.132,17 | 41,1 | 32.524.964,93 |
| 2020 5 | 79.078.426,73 | -33,8 | -40.292.208,95 | 35,2 | 20.587.964,44 |
| 2020 4 | 58.490.462,29 | -48,2 | -54.306.106,70 | -26,9 | -21.483.007,78 |
| 2020 3 | 79.973.470,07 | -36,4 | -45.773.530,96 | -20,5 | -20.664.148,73 |
| 2020 2 | 100.637.618,80 | -20,1 | -25.373.731,43 | 2,8 | 2.700.079,86 |
| 2020 1 | 97.937.538,94 | -18,6 | -22.325.758,16 | -25,1 | -32.736.249,54 |
| 2019 12 | 130.673.788,48 | 44,9 | 40.490.872,84 | 25,9 | 26.912.049,14 |
| 2019 11 | 103.761.739,34 | -8,0 | -8.966.417,73 | -10,0 | -11.470.948,37 |
| 2019 10 | 115.232.687,71 | -4,7 | -5.737.031,71 | 1,4 | 1.626.346,14 |
| 2019 9 | 113.606.341,57 | 4,7 | 5.100.215,95 | 60,2 | 42.681.551,28 |