| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 155.369.384,00 | 2,9 | 4.393.600,00 | 13,8 | 18.829.919,92 |
| 2020 9 | 136.539.464,08 | -10,7 | -16.336.947,77 | 37,8 | 37.475.317,28 |
| 2020 8 | 99.064.146,80 | -7,8 | -8.399.661,05 | -14,0 | -16.120.051,90 |
| 2020 7 | 115.184.198,70 | -26,8 | -42.187.156,50 | 3,3 | 3.622.734,40 |
| 2020 6 | 111.561.464,30 | -29,6 | -46.961.202,88 | 9,5 | 9.717.895,96 |
| 2020 5 | 101.843.568,34 | -32,7 | -49.501.861,27 | 6,1 | 5.894.638,16 |
| 2020 4 | 95.948.930,18 | -33,1 | -47.548.804,58 | -31,9 | -45.028.606,71 |
| 2020 3 | 140.977.536,89 | -11,1 | -17.637.624,90 | -9,8 | -15.357.020,82 |
| 2020 2 | 156.334.557,71 | 5,2 | 7.701.891,04 | -2,6 | -4.172.236,36 |
| 2020 1 | 160.506.794,07 | -2,9 | -4.800.049,79 | 14,3 | 20.027.744,03 |
| 2019 12 | 140.479.050,04 | -2,6 | -3.758.514,98 | -8,0 | -12.181.794,81 |
| 2019 11 | 152.660.844,85 | -0,2 | -298.236,62 | 1,1 | 1.685.060,85 |
| 2019 10 | 150.975.784,00 | -11,3 | -19.234.952,45 | -1,2 | -1.900.627,85 |
| 2019 9 | 152.876.411,85 | -5,2 | -8.307.737,46 | 42,3 | 45.412.604,00 |