| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 137.850.841,48 | 24,0 | 26.707.554,13 | 91,0 | 65.675.075,70 |
| 2020 9 | 72.175.765,78 | -4,2 | -3.173.405,72 | 73,3 | 30.534.567,37 |
| 2020 8 | 41.641.198,41 | -63,3 | -71.899.672,79 | -20,4 | -10.681.309,27 |
| 2020 7 | 52.322.507,68 | -53,1 | -59.241.151,84 | -42,3 | -38.271.820,40 |
| 2020 6 | 90.594.328,08 | -40,8 | -62.378.984,80 | 126,4 | 50.582.248,58 |
| 2020 5 | 40.012.079,50 | -74,5 | -116.660.519,14 | -46,2 | -34.396.235,21 |
| 2020 4 | 74.408.314,71 | -52,9 | -83.504.145,82 | 5,4 | 3.783.187,17 |
| 2020 3 | 70.625.127,54 | -40,0 | -47.050.500,30 | -21,1 | -18.910.956,16 |
| 2020 2 | 89.536.083,70 | -30,2 | -38.806.301,52 | -10,6 | -10.590.825,10 |
| 2020 1 | 100.126.908,80 | -13,2 | -15.275.269,78 | 43,0 | 30.127.375,79 |
| 2019 12 | 69.999.533,01 | -29,9 | -29.818.796,48 | -1,4 | -981.440,35 |
| 2019 11 | 70.980.973,36 | -16,1 | -13.578.333,81 | -36,1 | -40.162.313,99 |
| 2019 10 | 111.143.287,35 | -35,7 | -61.751.744,41 | 47,5 | 35.794.115,85 |
| 2019 9 | 75.349.171,50 | -26,4 | -26.951.447,42 | -33,6 | -38.191.699,70 |