| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 295.259.825,80 | -6,9 | -21.734.659,01 | 18,5 | 46.159.026,39 |
| 2020 9 | 249.100.799,41 | 2,8 | 6.824.610,32 | 12,0 | 26.604.543,87 |
| 2020 8 | 222.496.255,54 | 3,4 | 7.320.883,84 | -2,9 | -6.731.197,40 |
| 2020 7 | 229.227.452,94 | 13,7 | 27.608.530,02 | 6,8 | 14.511.747,65 |
| 2020 6 | 214.715.705,29 | -16,5 | -42.274.444,91 | 22,8 | 39.918.336,64 |
| 2020 5 | 174.797.368,65 | -29,2 | -71.932.906,71 | -15,0 | -30.832.929,74 |
| 2020 4 | 205.630.298,39 | 2,6 | 5.171.972,74 | -31,1 | -92.673.973,01 |
| 2020 3 | 298.304.271,40 | 8,2 | 22.566.212,28 | 13,2 | 34.697.064,91 |
| 2020 2 | 263.607.206,49 | 41,9 | 77.781.614,86 | 37,7 | 72.187.568,16 |
| 2020 1 | 191.419.638,33 | -35,3 | -104.230.343,99 | -39,6 | -125.367.572,86 |
| 2019 12 | 316.787.211,19 | 28,6 | 70.365.264,78 | 36,7 | 84.964.967,29 |
| 2019 11 | 231.822.243,90 | -10,3 | -26.659.644,33 | -26,9 | -85.172.240,91 |
| 2019 10 | 316.994.484,81 | 19,4 | 51.604.774,08 | 30,8 | 74.718.295,72 |
| 2019 9 | 242.276.189,09 | -16,4 | -47.342.082,01 | 12,6 | 27.100.817,39 |