| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 54.631.315,57 | 3,5 | 1.865.523,05 | 9,3 | 4.655.621,87 |
| 2020 9 | 49.975.693,70 | 2,9 | 1.383.752,46 | 11,9 | 5.315.099,52 |
| 2020 8 | 44.660.594,18 | 5,0 | 2.129.138,98 | -10,9 | -5.442.722,41 |
| 2020 7 | 50.103.316,59 | 1,5 | 731.242,17 | 11,8 | 5.284.845,44 |
| 2020 6 | 44.818.471,15 | 0,6 | 264.760,12 | -1,4 | -619.296,91 |
| 2020 5 | 45.437.768,06 | -10,0 | -5.018.121,59 | -3,7 | -1.725.293,64 |
| 2020 4 | 47.163.061,70 | -9,4 | -4.910.998,27 | -19,1 | -11.139.493,73 |
| 2020 3 | 58.302.555,43 | 9,4 | 4.989.827,40 | 10,4 | 5.468.621,77 |
| 2020 2 | 52.833.933,66 | 0,5 | 257.533,13 | -1,2 | -651.168,10 |
| 2020 1 | 53.485.101,76 | 3,5 | 1.814.165,69 | 39,6 | 15.174.284,78 |
| 2019 12 | 38.310.816,98 | 4,6 | 1.684.579,59 | -18,8 | -8.876.242,37 |
| 2019 11 | 47.187.059,35 | 8,6 | 3.742.282,40 | -10,6 | -5.578.733,17 |
| 2019 10 | 52.765.792,52 | 10,3 | 4.917.365,81 | 8,6 | 4.173.851,28 |
| 2019 9 | 48.591.941,24 | 18,4 | 7.551.744,36 | 14,3 | 6.060.486,04 |