| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 217.969.128,26 | -18,3 | -48.732.311,91 | 16,6 | 31.078.019,06 |
| 2020 9 | 186.891.109,20 | -38,9 | -119.138.105,21 | -8,9 | -18.227.996,21 |
| 2020 8 | 205.119.105,41 | 10,3 | 19.227.207,65 | -4,2 | -9.050.822,24 |
| 2020 7 | 214.169.927,65 | -14,4 | -36.085.473,08 | 39,1 | 60.242.707,72 |
| 2020 6 | 153.927.219,93 | -33,3 | -76.693.178,16 | 39,9 | 43.885.135,65 |
| 2020 5 | 110.042.084,28 | -42,0 | -79.531.413,92 | -4,6 | -5.281.108,36 |
| 2020 4 | 115.323.192,64 | -38,9 | -73.535.743,94 | -32,9 | -56.477.820,15 |
| 2020 3 | 171.801.012,79 | -3,4 | -6.108.757,27 | -8,2 | -15.424.693,71 |
| 2020 2 | 187.225.706,50 | 28,8 | 41.899.855,74 | 3,6 | 6.531.391,31 |
| 2020 1 | 180.694.315,19 | 24,3 | 35.357.085,19 | -1,1 | -2.067.644,20 |
| 2019 12 | 182.761.959,39 | 15,6 | 24.709.089,66 | -28,0 | -71.160.244,99 |
| 2019 11 | 253.922.204,38 | 30,4 | 59.204.783,37 | -4,8 | -12.779.235,79 |
| 2019 10 | 266.701.440,17 | 26,0 | 55.060.898,06 | -12,9 | -39.327.774,24 |
| 2019 9 | 306.029.214,41 | 72,7 | 128.857.467,03 | 64,6 | 120.137.316,65 |