| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 130.249.859,42 | -15,4 | -23.757.365,41 | -5,1 | -7.001.085,16 |
| 2020 9 | 137.250.944,58 | -4,6 | -6.663.772,58 | 20,2 | 23.032.438,56 |
| 2020 8 | 114.218.506,02 | -21,7 | -31.572.875,05 | -15,8 | -21.468.932,29 |
| 2020 7 | 135.687.438,31 | 24,2 | 26.410.359,09 | 83,6 | 61.787.900,01 |
| 2020 6 | 73.899.538,30 | -9,4 | -7.699.350,36 | 18,3 | 11.428.896,78 |
| 2020 5 | 62.470.641,52 | -57,2 | -83.376.005,04 | 117,0 | 33.678.580,45 |
| 2020 4 | 28.792.061,07 | -80,2 | -116.556.050,23 | -67,6 | -60.053.562,84 |
| 2020 3 | 88.845.623,91 | -34,5 | -46.739.054,86 | -23,6 | -27.404.072,11 |
| 2020 2 | 116.249.696,02 | -3,2 | -3.783.379,01 | 0,0 | -11.006,11 |
| 2020 1 | 116.260.702,13 | 8,3 | 8.903.539,87 | 20,3 | 19.609.565,98 |
| 2019 12 | 96.651.136,15 | 15,2 | 12.729.460,58 | -25,8 | -33.529.942,39 |
| 2019 11 | 130.181.078,54 | -1,2 | -1.521.186,64 | -15,5 | -23.826.146,29 |
| 2019 10 | 154.007.224,83 | 5,1 | 7.492.996,69 | 7,0 | 10.092.507,67 |
| 2019 9 | 143.914.717,16 | 23,8 | 27.705.673,14 | -1,3 | -1.876.663,91 |