| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 116.075.859,48 | 9,1 | 9.680.725,84 | -12,0 | -15.831.805,84 |
| 2020 9 | 131.907.665,32 | 39,1 | 37.089.038,08 | 117,2 | 71.176.905,85 |
| 2020 8 | 60.730.759,47 | -21,9 | -17.059.909,49 | -30,8 | -27.074.449,28 |
| 2020 7 | 87.805.208,75 | -11,9 | -11.895.106,58 | -14,0 | -14.312.718,25 |
| 2020 6 | 102.117.927,00 | -2,2 | -2.311.994,06 | 81,8 | 45.939.818,40 |
| 2020 5 | 56.178.108,60 | -51,9 | -60.602.985,77 | 23,4 | 10.648.300,66 |
| 2020 4 | 45.529.807,94 | -64,1 | -81.118.035,31 | -50,9 | -47.111.968,92 |
| 2020 3 | 92.641.776,86 | -28,2 | -36.425.437,89 | -21,4 | -25.200.797,05 |
| 2020 2 | 117.842.573,91 | 11,0 | 11.645.921,76 | 10,2 | 10.941.699,65 |
| 2020 1 | 106.900.874,26 | -2,3 | -2.534.729,17 | 22,9 | 19.927.612,68 |
| 2019 12 | 86.973.261,58 | -12,2 | -12.090.265,74 | -8,3 | -7.841.516,98 |
| 2019 11 | 94.814.778,56 | -30,6 | -41.792.060,04 | -10,9 | -11.580.355,08 |
| 2019 10 | 106.395.133,64 | -11,2 | -13.345.858,27 | 12,2 | 11.576.506,40 |
| 2019 9 | 94.818.627,24 | -10,6 | -11.262.139,15 | 21,9 | 17.027.958,28 |