| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 157.691.941,03 | 13,7 | 19.018.563,70 | 33,8 | 39.843.476,59 |
| 2020 9 | 117.848.464,44 | -17,4 | -24.824.313,36 | -30,3 | -51.179.490,35 |
| 2020 8 | 169.027.954,79 | 11,2 | 16.974.421,86 | 32,4 | 41.381.973,33 |
| 2020 7 | 127.645.981,46 | -32,8 | -62.319.278,35 | -16,1 | -24.408.177,21 |
| 2020 6 | 152.054.158,67 | -19,8 | -37.620.302,40 | -3,4 | -5.411.395,06 |
| 2020 5 | 157.465.553,73 | -38,1 | -96.825.158,17 | -13,2 | -24.032.421,02 |
| 2020 4 | 181.497.974,75 | -15,7 | -33.662.947,58 | 15,1 | 23.803.656,56 |
| 2020 3 | 157.694.318,19 | 5,3 | 7.884.319,13 | 12,6 | 17.635.545,50 |
| 2020 2 | 140.058.772,69 | 32,7 | 34.484.130,70 | 4,9 | 6.570.834,20 |
| 2020 1 | 133.487.938,49 | 9,3 | 11.398.765,99 | 40,0 | 38.136.488,24 |
| 2019 12 | 95.351.450,25 | -33,3 | -47.610.984,50 | -30,5 | -41.749.106,42 |
| 2019 11 | 137.100.556,67 | -22,5 | -39.684.491,40 | -1,1 | -1.572.820,66 |
| 2019 10 | 138.673.377,33 | -18,8 | -32.047.535,62 | -2,8 | -3.999.400,47 |
| 2019 9 | 142.672.777,80 | -3,8 | -5.555.710,91 | -6,2 | -9.380.755,13 |