| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 73.263.584,19 | -14,8 | -12.730.446,06 | -20,1 | -18.414.063,92 |
| 2020 9 | 91.677.648,11 | 19,7 | 15.064.521,57 | 68,4 | 37.246.339,13 |
| 2020 8 | 54.431.308,98 | -17,6 | -11.654.347,51 | -31,4 | -24.946.965,38 |
| 2020 7 | 79.378.274,36 | -2,2 | -1.811.865,56 | 13,4 | 9.353.581,56 |
| 2020 6 | 70.024.692,80 | 5,1 | 3.385.546,94 | 6,9 | 4.531.446,08 |
| 2020 5 | 65.493.246,72 | -13,5 | -10.196.053,93 | 48,3 | 21.343.651,05 |
| 2020 4 | 44.149.595,67 | -30,1 | -18.969.032,95 | -34,4 | -23.171.337,91 |
| 2020 3 | 67.320.933,58 | 4,5 | 2.869.853,61 | -10,3 | -7.748.132,85 |
| 2020 2 | 75.069.066,43 | 21,0 | 13.033.730,00 | -5,6 | -4.435.264,85 |
| 2020 1 | 79.504.331,28 | 13,1 | 9.201.151,96 | 24,9 | 15.849.484,14 |
| 2019 12 | 63.654.847,14 | -3,1 | -2.033.207,06 | -2,4 | -1.549.686,03 |
| 2019 11 | 65.204.533,17 | -9,4 | -6.754.387,99 | -24,2 | -20.789.497,08 |
| 2019 10 | 85.994.030,25 | 15,5 | 11.518.070,18 | 12,2 | 9.380.903,71 |
| 2019 9 | 76.613.126,54 | -0,4 | -265.405,75 | 15,9 | 10.527.470,05 |