| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 61.817.939,88 | 2,1 | 1.296.384,38 | 4,3 | 2.567.739,73 |
| 2020 9 | 59.250.200,15 | 3,3 | 1.875.458,33 | 39,9 | 16.893.421,72 |
| 2020 8 | 42.356.778,43 | -8,1 | -3.722.091,11 | -25,3 | -14.332.451,50 |
| 2020 7 | 56.689.229,93 | -5,9 | -3.549.750,05 | -40,6 | -38.746.581,83 |
| 2020 6 | 95.435.811,76 | 11,1 | 9.522.074,91 | 7,3 | 6.452.471,78 |
| 2020 5 | 88.983.339,98 | 26,8 | 18.802.205,18 | 133,0 | 50.786.480,16 |
| 2020 4 | 38.196.859,82 | -39,4 | -24.871.497,57 | -28,8 | -15.422.873,03 |
| 2020 3 | 53.619.732,85 | -29,2 | -22.064.824,71 | -6,7 | -3.832.177,15 |
| 2020 2 | 57.451.910,00 | -3,1 | -1.813.720,46 | 4,1 | 2.234.120,93 |
| 2020 1 | 55.217.789,07 | -21,5 | -15.128.432,90 | 3,5 | 1.844.728,79 |
| 2019 12 | 53.373.060,28 | -2,5 | -1.390.314,13 | -14,3 | -8.937.179,90 |
| 2019 11 | 62.310.240,18 | -7,1 | -4.725.784,44 | 3,0 | 1.788.684,68 |
| 2019 10 | 60.521.555,50 | -15,5 | -11.130.170,12 | 5,5 | 3.146.813,68 |
| 2019 9 | 57.374.741,82 | -10,4 | -6.660.491,33 | 24,5 | 11.295.872,28 |