| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 154.002.167,76 | 10,8 | 15.041.917,85 | 25,0 | 30.786.832,56 |
| 2020 9 | 123.215.335,20 | -13,0 | -18.405.190,99 | 59,3 | 45.859.589,93 |
| 2020 8 | 77.355.745,27 | -21,3 | -20.923.358,65 | 0,9 | 648.418,42 |
| 2020 7 | 76.707.326,85 | -33,2 | -38.097.902,30 | -23,0 | -22.878.192,84 |
| 2020 6 | 99.585.519,69 | -28,1 | -38.932.657,23 | 25,8 | 20.443.541,64 |
| 2020 5 | 79.141.978,05 | -41,4 | -55.888.663,80 | 18,1 | 12.116.452,99 |
| 2020 4 | 67.025.525,06 | -52,3 | -73.513.159,86 | -34,1 | -34.632.617,19 |
| 2020 3 | 101.658.142,25 | -18,9 | -23.619.398,76 | -25,9 | -35.537.534,35 |
| 2020 2 | 137.195.676,60 | 13,6 | 16.413.579,68 | 32,3 | 33.527.851,92 |
| 2020 1 | 103.667.824,68 | -6,2 | -6.864.457,24 | -7,2 | -8.076.697,33 |
| 2019 12 | 111.744.522,01 | 41,1 | 32.566.981,72 | -12,9 | -16.601.196,33 |
| 2019 11 | 128.345.718,34 | 27,7 | 27.820.599,18 | -7,6 | -10.614.531,57 |
| 2019 10 | 138.960.249,91 | 13,9 | 16.911.410,22 | -1,9 | -2.660.276,28 |
| 2019 9 | 141.620.526,19 | 33,1 | 35.196.994,52 | 44,1 | 43.341.422,27 |