| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 127.121.859,05 | -6,2 | -8.394.004,87 | -2,1 | -2.656.704,88 |
| 2020 9 | 129.778.563,93 | 7,9 | 9.489.250,98 | 3,2 | 3.974.037,44 |
| 2020 8 | 125.804.526,49 | 41,0 | 36.555.198,56 | 13,5 | 14.987.057,28 |
| 2020 7 | 110.817.469,21 | -6,5 | -7.717.990,77 | 3,2 | 3.462.512,80 |
| 2020 6 | 107.354.956,41 | 35,1 | 27.882.698,23 | 18,5 | 16.759.792,09 |
| 2020 5 | 90.595.164,32 | -19,0 | -21.179.932,40 | 4,2 | 3.629.678,31 |
| 2020 4 | 86.965.486,01 | -16,2 | -16.820.684,61 | -19,9 | -21.539.563,52 |
| 2020 3 | 108.505.049,53 | 20,8 | 18.707.364,21 | 3,9 | 4.039.528,88 |
| 2020 2 | 104.465.520,65 | -1,2 | -1.258.691,81 | -3,1 | -3.363.261,02 |
| 2020 1 | 107.828.781,67 | 11,9 | 11.468.315,33 | -2,4 | -2.682.663,27 |
| 2019 12 | 110.511.444,94 | 14,7 | 14.152.323,29 | -3,3 | -3.736.277,96 |
| 2019 11 | 114.247.722,90 | 3,6 | 3.912.340,15 | -15,7 | -21.268.141,02 |
| 2019 10 | 135.515.863,92 | 11,4 | 13.819.337,65 | 12,7 | 15.226.550,97 |
| 2019 9 | 120.289.312,95 | 11,3 | 12.174.681,39 | 34,8 | 31.039.985,02 |