| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 165.557.776,25 | -31,8 | -77.046.542,96 | 21,3 | 29.058.018,90 |
| 2020 9 | 136.499.757,35 | -43,5 | -104.966.901,81 | -45,4 | -113.695.734,45 |
| 2020 8 | 250.195.491,80 | 36,0 | 66.215.184,31 | 63,9 | 97.509.447,64 |
| 2020 7 | 152.686.044,16 | -49,5 | -149.776.642,64 | 8,4 | 11.808.285,57 |
| 2020 6 | 140.877.758,59 | -33,4 | -70.793.381,95 | 149,7 | 84.461.879,84 |
| 2020 5 | 56.415.878,75 | -79,9 | -223.743.316,23 | -35,8 | -31.448.212,86 |
| 2020 4 | 87.864.091,61 | -58,3 | -123.046.046,08 | -58,4 | -123.496.277,95 |
| 2020 3 | 211.360.369,56 | 16,6 | 30.014.510,67 | -20,1 | -53.126.651,93 |
| 2020 2 | 264.487.021,49 | 6,5 | 16.071.993,81 | 35,0 | 68.601.286,38 |
| 2020 1 | 195.885.735,11 | -9,7 | -21.048.585,79 | -16,0 | -37.252.760,97 |
| 2019 12 | 233.138.496,08 | -10,0 | -25.913.061,69 | 5,4 | 11.894.543,92 |
| 2019 11 | 221.243.952,16 | 6,8 | 14.132.075,72 | -8,8 | -21.360.367,05 |
| 2019 10 | 242.604.319,21 | -24,3 | -77.796.373,17 | 0,5 | 1.137.660,05 |
| 2019 9 | 241.466.659,16 | -3,4 | -8.392.750,71 | 31,3 | 57.486.351,67 |