| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 164.711.227,87 | -13,4 | -25.460.419,42 | 7,5 | 11.537.046,23 |
| 2020 9 | 153.174.181,64 | 1,2 | 1.856.578,02 | -1,8 | -2.826.588,91 |
| 2020 8 | 156.000.770,55 | 6,9 | 10.054.129,62 | -12,4 | -22.057.477,98 |
| 2020 7 | 178.058.248,53 | 18,4 | 27.672.611,57 | 2,9 | 5.028.575,40 |
| 2020 6 | 173.029.673,13 | 4,2 | 7.000.219,65 | 10,6 | 16.584.104,09 |
| 2020 5 | 156.445.569,04 | 18,5 | 24.446.330,37 | 1,9 | 2.922.439,71 |
| 2020 4 | 153.523.129,33 | -2,3 | -3.584.800,55 | -13,7 | -24.434.420,19 |
| 2020 3 | 177.957.549,52 | 17,9 | 27.042.134,88 | 2,1 | 3.659.771,09 |
| 2020 2 | 174.297.778,43 | 54,6 | 61.577.869,52 | 8,2 | 13.274.099,79 |
| 2020 1 | 161.023.678,64 | -2,4 | -4.021.918,70 | -10,1 | -18.093.074,11 |
| 2019 12 | 179.116.752,75 | 10,7 | 17.361.315,82 | -28,3 | -70.831.452,76 |
| 2019 11 | 249.948.205,51 | 59,6 | 93.350.935,58 | 31,4 | 59.776.558,22 |
| 2019 10 | 190.171.647,29 | 18,4 | 29.550.550,36 | 25,7 | 38.854.043,67 |
| 2019 9 | 151.317.603,62 | 5,5 | 7.909.212,02 | 3,7 | 5.370.962,69 |