| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 113.736.280,11 | -37,9 | -69.499.586,16 | 2,3 | 2.549.931,06 |
| 2020 9 | 111.186.349,05 | 11,4 | 11.399.501,27 | 25,7 | 22.756.349,87 |
| 2020 8 | 88.429.999,18 | -27,3 | -33.119.502,72 | -18,5 | -20.131.397,96 |
| 2020 7 | 108.561.397,14 | -17,5 | -23.072.507,10 | -1,1 | -1.146.799,07 |
| 2020 6 | 109.708.196,21 | -21,4 | -29.897.651,16 | 88,9 | 51.624.625,52 |
| 2020 5 | 58.083.570,69 | -45,7 | -48.927.162,16 | -27,8 | -22.326.142,74 |
| 2020 4 | 80.409.713,43 | -36,6 | -46.482.532,82 | -18,5 | -18.198.759,66 |
| 2020 3 | 98.608.473,09 | -4,1 | -4.240.672,58 | -11,2 | -12.390.925,21 |
| 2020 2 | 110.999.398,30 | 17,2 | 16.316.372,58 | -44,0 | -87.242.998,25 |
| 2020 1 | 198.242.396,55 | -3,8 | -7.824.834,45 | 48,7 | 64.884.685,83 |
| 2019 12 | 133.357.710,72 | 55,7 | 47.706.139,77 | -13,8 | -21.256.816,79 |
| 2019 11 | 154.614.527,51 | 57,6 | 56.506.933,06 | -15,6 | -28.621.338,76 |
| 2019 10 | 183.235.866,27 | 96,5 | 89.989.232,46 | 83,6 | 83.449.018,49 |
| 2019 9 | 99.786.847,78 | 26,9 | 21.155.223,48 | -17,9 | -21.762.654,12 |