| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 67.851.818,17 | 4,5 | 2.907.438,21 | 11,8 | 7.143.750,56 |
| 2020 9 | 60.708.067,61 | -10,3 | -6.945.727,61 | 5,8 | 3.340.587,51 |
| 2020 8 | 57.367.480,10 | 3,5 | 1.942.605,16 | -12,3 | -8.023.988,67 |
| 2020 7 | 65.391.468,77 | -6,8 | -4.756.223,00 | 30,5 | 15.263.125,91 |
| 2020 6 | 50.128.342,86 | -22,6 | -14.594.927,29 | 29,6 | 11.441.959,91 |
| 2020 5 | 38.686.382,95 | -37,5 | -23.193.965,65 | 30,5 | 9.042.162,45 |
| 2020 4 | 29.644.220,50 | -43,4 | -22.729.504,13 | -36,6 | -17.134.254,00 |
| 2020 3 | 46.778.474,50 | -17,0 | -9.580.527,44 | -7,2 | -3.646.676,35 |
| 2020 2 | 50.425.150,85 | 1,9 | 953.868,06 | -4,1 | -2.142.213,84 |
| 2020 1 | 52.567.364,69 | 5,3 | 2.622.580,69 | -21,1 | -14.036.793,04 |
| 2019 12 | 66.604.157,73 | 11,4 | 6.802.347,25 | -2,0 | -1.338.398,16 |
| 2019 11 | 67.942.555,89 | 20,7 | 11.649.806,46 | 4,6 | 2.998.175,93 |
| 2019 10 | 64.944.379,96 | 13,3 | 7.638.471,46 | -4,0 | -2.709.415,26 |
| 2019 9 | 67.653.795,22 | 36,6 | 18.121.613,24 | 22,1 | 12.228.920,28 |