| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 69.206.836,05 | 40,6 | 19.991.144,53 | -15,5 | -12.689.070,74 |
| 2020 9 | 81.895.906,79 | -5,0 | -4.348.344,96 | 78,4 | 35.996.205,10 |
| 2020 8 | 45.899.701,69 | -24,4 | -14.815.946,06 | -32,3 | -21.865.101,28 |
| 2020 7 | 67.764.802,97 | 41,4 | 19.848.146,66 | -6,0 | -4.286.651,38 |
| 2020 6 | 72.051.454,35 | -18,5 | -16.309.217,37 | 43,2 | 21.738.284,53 |
| 2020 5 | 50.313.169,82 | -49,1 | -48.466.325,36 | 72,5 | 21.147.569,29 |
| 2020 4 | 29.165.600,53 | -60,3 | -44.339.479,67 | -53,6 | -33.744.025,53 |
| 2020 3 | 62.909.626,06 | -37,1 | -37.041.336,61 | 3,1 | 1.866.831,51 |
| 2020 2 | 61.042.794,55 | 72,0 | 25.549.120,01 | 42,1 | 18.070.978,18 |
| 2020 1 | 42.971.816,37 | -61,8 | -69.594.577,34 | -54,9 | -52.369.012,95 |
| 2019 12 | 95.340.829,32 | 8,4 | 7.345.654,41 | 46,0 | 30.052.181,30 |
| 2019 11 | 65.288.648,02 | -22,9 | -19.352.926,49 | 32,7 | 16.072.956,50 |
| 2019 10 | 49.215.691,52 | -42,5 | -36.406.415,96 | -42,9 | -37.028.560,23 |
| 2019 9 | 86.244.251,75 | -19,0 | -20.283.923,52 | 42,1 | 25.528.604,00 |