| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 153.826.167,70 | 0,1 | 156.705,21 | 6,7 | 9.587.434,16 |
| 2020 9 | 144.238.733,54 | 21,5 | 25.492.779,67 | 18,8 | 22.814.033,23 |
| 2020 8 | 121.424.700,31 | 17,5 | 18.116.229,30 | -1,7 | -2.129.716,34 |
| 2020 7 | 123.554.416,65 | 7,7 | 8.824.129,32 | 7,7 | 8.815.264,57 |
| 2020 6 | 114.739.152,08 | -3,0 | -3.559.428,84 | 17,5 | 17.066.797,82 |
| 2020 5 | 97.672.354,26 | -12,4 | -13.850.854,70 | 37,4 | 26.578.689,32 |
| 2020 4 | 71.093.664,94 | -33,9 | -36.445.693,91 | -39,2 | -45.837.524,57 |
| 2020 3 | 116.931.189,51 | -16,5 | -23.090.781,75 | -13,6 | -18.444.582,29 |
| 2020 2 | 135.375.771,80 | 8,4 | 10.495.858,62 | -3,3 | -4.597.632,21 |
| 2020 1 | 139.973.404,01 | 28,0 | 30.609.189,42 | 18,8 | 22.178.708,59 |
| 2019 12 | 117.794.695,42 | 39,2 | 33.159.771,89 | -12,3 | -16.550.645,39 |
| 2019 11 | 134.345.340,81 | 21,8 | 24.071.541,60 | -12,6 | -19.324.121,68 |
| 2019 10 | 153.669.462,49 | 17,3 | 22.611.027,69 | 29,4 | 34.923.508,62 |
| 2019 9 | 118.745.953,87 | 20,6 | 20.263.811,32 | 14,9 | 15.437.482,86 |