| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 58.389.054,01 | -11,2 | -7.360.527,96 | 1,8 | 1.053.020,40 |
| 2020 9 | 57.336.033,61 | 3,5 | 1.937.601,56 | 275,1 | 42.048.394,69 |
| 2020 8 | 15.287.638,92 | -37,8 | -9.275.356,12 | -79,1 | -57.952.480,82 |
| 2020 7 | 73.240.119,74 | 44,2 | 22.462.192,88 | 48,7 | 23.998.980,36 |
| 2020 6 | 49.241.139,38 | 6,2 | 2.884.541,80 | 42,8 | 14.765.282,89 |
| 2020 5 | 34.475.856,49 | -31,7 | -15.999.782,51 | 99,0 | 17.148.134,03 |
| 2020 4 | 17.327.722,46 | -23,7 | -5.373.952,89 | -62,0 | -28.231.823,11 |
| 2020 3 | 45.559.545,57 | -14,9 | -7.982.128,76 | -18,8 | -10.568.245,39 |
| 2020 2 | 56.127.790,96 | 18,7 | 8.847.301,92 | 1,0 | 565.871,50 |
| 2020 1 | 55.561.919,46 | 16,0 | 7.672.264,53 | 53,3 | 19.315.659,43 |
| 2019 12 | 36.246.260,03 | -2,0 | -756.231,87 | -37,8 | -22.009.575,38 |
| 2019 11 | 58.255.835,41 | 14,4 | 7.336.057,30 | -11,4 | -7.493.746,56 |
| 2019 10 | 65.749.581,97 | 42,4 | 19.590.065,99 | 18,7 | 10.351.149,92 |
| 2019 9 | 55.398.432,05 | 30,0 | 12.770.487,83 | 125,5 | 30.835.437,01 |