| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 200.670.469,34 | -23,9 | -63.040.347,23 | 16,5 | 28.344.371,78 |
| 2020 9 | 172.326.097,56 | -40,3 | -116.518.528,70 | 21,0 | 29.909.290,98 |
| 2020 8 | 142.416.806,58 | -24,7 | -46.623.632,39 | -0,2 | -303.594,21 |
| 2020 7 | 142.720.400,79 | -48,4 | -133.775.863,58 | -22,0 | -40.171.688,42 |
| 2020 6 | 182.892.089,21 | -4,3 | -8.231.287,87 | 17,3 | 26.986.256,89 |
| 2020 5 | 155.905.832,32 | -34,0 | -80.263.730,06 | 2,4 | 3.601.176,80 |
| 2020 4 | 152.304.655,52 | -25,0 | -50.746.292,61 | -25,4 | -51.891.614,82 |
| 2020 3 | 204.196.270,34 | -33,1 | -100.801.646,34 | -5,6 | -12.035.172,68 |
| 2020 2 | 216.231.443,02 | -22,3 | -62.180.968,11 | -20,5 | -55.728.243,41 |
| 2020 1 | 271.959.686,43 | 18,1 | 41.669.358,05 | 30,5 | 63.572.091,43 |
| 2019 12 | 208.387.595,00 | 0,5 | 1.024.520,89 | -13,3 | -31.910.749,15 |
| 2019 11 | 240.298.344,15 | 18,9 | 38.196.982,48 | -8,9 | -23.412.472,42 |
| 2019 10 | 263.710.816,57 | 19,0 | 42.018.803,20 | -8,7 | -25.133.809,69 |
| 2019 9 | 288.844.626,26 | 23,1 | 54.180.834,77 | 52,8 | 99.804.187,29 |