| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 128.227.185,18 | -24,4 | -41.449.754,06 | -2,3 | -3.050.031,48 |
| 2020 9 | 131.277.216,66 | 4,5 | 5.596.900,37 | 22,6 | 24.197.753,78 |
| 2020 8 | 107.079.462,88 | -27,8 | -41.307.584,84 | 1,8 | 1.934.631,95 |
| 2020 7 | 105.144.830,93 | -23,0 | -31.446.877,50 | 15,7 | 14.275.442,24 |
| 2020 6 | 90.869.388,69 | -20,8 | -23.856.588,63 | 25,0 | 18.155.006,03 |
| 2020 5 | 72.714.382,66 | -49,9 | -72.547.471,45 | -28,2 | -28.505.348,74 |
| 2020 4 | 101.219.731,40 | -13,8 | -16.177.022,79 | -19,2 | -24.110.886,61 |
| 2020 3 | 125.330.618,01 | -17,7 | -26.993.428,72 | -13,1 | -18.859.613,40 |
| 2020 2 | 144.190.231,41 | 31,7 | 34.663.461,61 | -2,6 | -3.811.339,83 |
| 2020 1 | 148.001.571,24 | 28,4 | 32.737.471,56 | 26,9 | 31.326.396,99 |
| 2019 12 | 116.675.174,25 | -10,3 | -13.340.311,50 | -18,3 | -26.166.276,02 |
| 2019 11 | 142.841.450,27 | 10,9 | 14.070.670,57 | -15,8 | -26.835.488,97 |
| 2019 10 | 169.676.939,24 | 55,7 | 60.712.300,80 | 35,0 | 43.996.622,95 |
| 2019 9 | 125.680.316,29 | 5,9 | 6.950.291,69 | -15,3 | -22.706.731,43 |