| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 86.570.952,40 | -1,4 | -1.240.301,77 | 6,5 | 5.284.812,20 |
| 2020 9 | 81.286.140,20 | -1,0 | -787.318,53 | -3,1 | -2.568.462,72 |
| 2020 8 | 83.854.602,92 | -13,6 | -13.194.810,86 | 3,0 | 2.454.098,28 |
| 2020 7 | 81.400.504,64 | -14,1 | -13.380.682,18 | 9,1 | 6.765.571,62 |
| 2020 6 | 74.634.933,02 | -2,8 | -2.175.013,47 | 9,4 | 6.420.003,70 |
| 2020 5 | 68.214.929,32 | -6,7 | -4.928.189,32 | 3,1 | 2.016.382,38 |
| 2020 4 | 66.198.546,94 | 4,0 | 2.522.650,55 | 7,6 | 4.661.226,57 |
| 2020 3 | 61.537.320,37 | -3,8 | -2.399.971,99 | -5,4 | -3.488.521,40 |
| 2020 2 | 65.025.841,77 | -18,8 | -15.086.934,98 | -1,7 | -1.141.951,01 |
| 2020 1 | 66.167.792,78 | 16,9 | 9.586.776,76 | -14,9 | -11.584.721,75 |
| 2019 12 | 77.752.514,53 | -3,3 | -2.682.701,14 | -5,1 | -4.188.705,24 |
| 2019 11 | 81.941.219,77 | 20,1 | 13.683.732,96 | -6,7 | -5.870.034,40 |
| 2019 10 | 87.811.254,17 | 40,7 | 25.389.874,80 | 7,0 | 5.737.795,44 |
| 2019 9 | 82.073.458,73 | 33,5 | 20.609.586,26 | -15,4 | -14.975.955,05 |