| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 376.088.823,08 | 15,7 | 50.933.820,65 | 23,6 | 71.690.445,89 |
| 2020 9 | 304.398.377,19 | 5,1 | 14.872.211,88 | 69,8 | 125.137.970,26 |
| 2020 8 | 179.260.406,93 | -17,0 | -36.588.073,32 | -52,0 | -194.158.485,20 |
| 2020 7 | 373.418.892,13 | 23,9 | 72.012.448,34 | 62,6 | 143.691.783,92 |
| 2020 6 | 229.727.108,21 | -18,2 | -51.240.134,84 | 26,7 | 48.356.321,48 |
| 2020 5 | 181.370.786,73 | -44,1 | -142.963.333,33 | 2,0 | 3.553.622,14 |
| 2020 4 | 177.817.164,59 | -39,5 | -115.878.522,51 | -25,5 | -60.785.614,99 |
| 2020 3 | 238.602.779,58 | -19,9 | -59.113.301,53 | -27,1 | -88.681.314,42 |
| 2020 2 | 327.284.094,00 | 24,4 | 64.196.112,14 | 33,6 | 82.277.111,25 |
| 2020 1 | 245.006.982,75 | -15,8 | -46.012.866,13 | 2,1 | 4.959.622,18 |
| 2019 12 | 240.047.360,57 | 4,0 | 9.255.634,11 | -17,9 | -52.480.434,32 |
| 2019 11 | 292.527.794,89 | -3,6 | -11.003.864,03 | -10,0 | -32.627.207,54 |
| 2019 10 | 325.155.002,43 | 0,5 | 1.653.409,64 | 12,3 | 35.628.837,12 |
| 2019 9 | 289.526.165,31 | -2,9 | -8.553.114,78 | 34,1 | 73.677.685,06 |