| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 219.294.054,00 | 14,3 | 27.429.274,45 | 7,6 | 15.560.513,46 |
| 2020 9 | 203.733.540,54 | 4,3 | 8.452.922,97 | -3,3 | -7.004.419,05 |
| 2020 8 | 210.737.959,59 | 36,4 | 56.212.570,30 | 18,0 | 32.137.086,44 |
| 2020 7 | 178.600.873,15 | -6,1 | -11.614.063,68 | 4,2 | 7.211.286,59 |
| 2020 6 | 171.389.586,56 | 22,5 | 31.451.090,90 | 30,4 | 39.954.611,98 |
| 2020 5 | 131.434.974,58 | -28,3 | -51.763.657,17 | 11,8 | 13.848.428,28 |
| 2020 4 | 117.586.546,30 | -22,0 | -33.092.908,36 | -28,5 | -46.933.743,48 |
| 2020 3 | 164.520.289,78 | 0,7 | 1.206.437,88 | -41,1 | -114.598.687,41 |
| 2020 2 | 279.118.977,19 | 105,2 | 143.098.503,91 | 76,7 | 121.153.940,65 |
| 2020 1 | 157.965.036,54 | 17,9 | 23.934.965,96 | -25,1 | -53.058.125,73 |
| 2019 12 | 211.023.162,27 | 57,7 | 77.176.939,61 | 8,0 | 15.541.674,32 |
| 2019 11 | 195.481.487,95 | 33,0 | 48.480.906,91 | 1,9 | 3.616.708,40 |
| 2019 10 | 191.864.779,55 | 10,9 | 18.788.243,96 | -1,8 | -3.415.838,02 |
| 2019 9 | 195.280.617,57 | 19,9 | 32.339.139,70 | 26,4 | 40.755.228,28 |