| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 44.120.161,64 | 11,4 | 4.510.142,57 | -6,6 | -3.117.323,21 |
| 2020 9 | 47.237.484,85 | -7,4 | -3.768.543,51 | -17,7 | -10.124.588,71 |
| 2020 8 | 57.362.073,56 | 18,3 | 8.866.530,24 | -18,1 | -12.650.811,29 |
| 2020 7 | 70.012.884,85 | 10,5 | 6.626.149,58 | 20,8 | 12.033.527,21 |
| 2020 6 | 57.979.357,64 | 24,0 | 11.206.765,79 | -10,7 | -6.912.504,02 |
| 2020 5 | 64.891.861,66 | 25,8 | 13.323.140,69 | 69,9 | 26.695.539,22 |
| 2020 4 | 38.196.322,44 | -4,5 | -1.778.876,80 | 33,9 | 9.669.373,98 |
| 2020 3 | 28.526.948,46 | -24,6 | -9.322.215,94 | -41,8 | -20.479.439,19 |
| 2020 2 | 49.006.387,65 | 3,4 | 1.589.547,01 | -19,4 | -11.809.325,17 |
| 2020 1 | 60.815.712,82 | 8,8 | 4.936.421,90 | 33,8 | 15.364.944,42 |
| 2019 12 | 45.450.768,40 | 19,8 | 7.516.173,70 | 33,1 | 11.293.886,12 |
| 2019 11 | 34.156.882,28 | -13,9 | -5.491.408,65 | -13,8 | -5.453.136,79 |
| 2019 10 | 39.610.019,07 | -1,0 | -378.370,21 | -22,3 | -11.396.009,29 |
| 2019 9 | 51.006.028,36 | 10,9 | 5.001.216,21 | 5,2 | 2.510.485,04 |