| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 42.567.615,04 | -27,1 | -15.782.903,02 | -18,8 | -9.820.717,57 |
| 2020 9 | 52.388.332,61 | -79,0 | -197.209.581,84 | 47,5 | 16.875.151,05 |
| 2020 8 | 35.513.181,56 | -22,7 | -10.433.318,19 | -13,9 | -5.750.478,20 |
| 2020 7 | 41.263.659,76 | -32,6 | -19.972.808,18 | 11,2 | 4.143.842,55 |
| 2020 6 | 37.119.817,21 | -29,0 | -15.167.878,16 | 4,9 | 1.737.040,92 |
| 2020 5 | 35.382.776,29 | -35,5 | -19.504.446,10 | -15,1 | -6.297.461,31 |
| 2020 4 | 41.680.237,60 | -31,4 | -19.047.691,78 | -25,1 | -13.961.252,20 |
| 2020 3 | 55.641.489,80 | 18,2 | 8.565.288,68 | 37,0 | 15.032.682,73 |
| 2020 2 | 40.608.807,07 | -1,9 | -765.324,41 | -18,6 | -9.275.520,90 |
| 2020 1 | 49.884.327,97 | -4,3 | -2.265.490,93 | 51,3 | 16.920.624,78 |
| 2019 12 | 32.963.703,19 | -22,5 | -9.579.667,79 | -28,7 | -13.247.853,00 |
| 2019 11 | 46.211.556,19 | -13,8 | -7.409.537,64 | -20,8 | -12.138.961,87 |
| 2019 10 | 58.350.518,06 | -34,1 | -30.163.973,87 | -76,6 | -191.247.396,39 |
| 2019 9 | 249.597.914,45 | 423,6 | 201.932.097,01 | 443,2 | 203.651.414,70 |