| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 125.927.703,55 | -11,5 | -16.317.678,76 | 3,1 | 3.724.076,67 |
| 2020 9 | 122.203.626,88 | -2,7 | -3.383.228,19 | 39,1 | 34.331.457,27 |
| 2020 8 | 87.872.169,61 | 11,7 | 9.214.997,06 | -30,1 | -37.796.575,33 |
| 2020 7 | 125.668.744,94 | -10,8 | -15.129.988,98 | 4,8 | 5.773.419,06 |
| 2020 6 | 119.895.325,88 | -5,0 | -6.301.448,33 | 109,6 | 62.696.896,89 |
| 2020 5 | 57.198.428,99 | -59,2 | -82.931.725,52 | -8,7 | -5.427.495,69 |
| 2020 4 | 62.625.924,68 | -44,2 | -49.516.876,47 | -47,3 | -56.241.406,12 |
| 2020 3 | 118.867.330,80 | -9,0 | -11.765.987,69 | -22,9 | -35.279.850,94 |
| 2020 2 | 154.147.181,74 | 28,9 | 34.585.798,47 | 14,0 | 18.939.652,42 |
| 2020 1 | 135.207.529,32 | 22,4 | 24.762.643,59 | 5,6 | 7.175.583,06 |
| 2019 12 | 128.031.946,26 | 25,2 | 25.740.768,92 | -3,2 | -4.178.650,07 |
| 2019 11 | 132.210.596,33 | 2,1 | 2.672.948,19 | -7,1 | -10.034.785,98 |
| 2019 10 | 142.245.382,31 | 9,9 | 12.823.636,09 | 13,3 | 16.658.527,24 |
| 2019 9 | 125.586.855,07 | 10,2 | 11.659.878,36 | 59,7 | 46.929.682,52 |