| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 88.511.972,15 | -47,7 | -80.619.521,98 | 11,5 | 9.148.249,15 |
| 2020 9 | 79.363.723,00 | -46,3 | -68.378.564,49 | 12,8 | 9.027.083,63 |
| 2020 8 | 70.336.639,37 | -40,9 | -48.651.829,26 | -38,7 | -44.454.891,37 |
| 2020 7 | 114.791.530,74 | -22,5 | -33.359.605,02 | 8,8 | 9.247.320,99 |
| 2020 6 | 105.544.209,75 | -25,2 | -35.510.853,59 | 44,9 | 32.707.268,19 |
| 2020 5 | 72.836.941,56 | -55,4 | -90.334.739,87 | 10,4 | 6.854.668,33 |
| 2020 4 | 65.982.273,23 | -55,3 | -81.480.087,62 | -44,4 | -52.664.561,42 |
| 2020 3 | 118.646.834,65 | -35,5 | -65.347.853,75 | -7,0 | -8.958.069,82 |
| 2020 2 | 127.604.904,47 | -10,1 | -14.349.899,10 | -14,9 | -22.407.386,53 |
| 2020 1 | 150.012.291,00 | -2,6 | -4.054.852,01 | 17,1 | 21.849.270,38 |
| 2019 12 | 128.163.020,62 | 20,0 | 21.356.996,70 | -16,0 | -24.488.942,80 |
| 2019 11 | 152.651.963,42 | -2,9 | -4.576.794,53 | -9,7 | -16.479.530,71 |
| 2019 10 | 169.131.494,13 | 16,3 | 23.663.670,99 | 14,5 | 21.389.206,64 |
| 2019 9 | 147.742.287,49 | 7,7 | 10.540.937,08 | 24,2 | 28.753.818,86 |