| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 188.754.239,46 | -16,0 | -35.809.308,28 | 52,6 | 65.061.471,51 |
| 2020 9 | 123.692.767,95 | 7,5 | 8.656.090,58 | 71,5 | 51.549.143,66 |
| 2020 8 | 72.143.624,29 | -53,5 | -82.932.606,53 | -40,4 | -48.952.660,72 |
| 2020 7 | 121.096.285,01 | -6,3 | -8.173.351,64 | -15,4 | -22.073.053,41 |
| 2020 6 | 143.169.338,42 | -32,1 | -67.742.558,24 | 30,0 | 33.011.205,37 |
| 2020 5 | 110.158.133,05 | -48,3 | -102.805.586,90 | -14,3 | -18.336.936,53 |
| 2020 4 | 128.495.069,58 | -38,9 | -81.753.017,89 | -1,9 | -2.546.395,29 |
| 2020 3 | 131.041.464,87 | -28,5 | -52.307.898,30 | -13,2 | -19.890.672,72 |
| 2020 2 | 150.932.137,59 | 2,0 | 2.966.229,08 | 11,6 | 15.696.763,85 |
| 2020 1 | 135.235.373,74 | -16,0 | -25.709.287,43 | 40,2 | 38.776.780,04 |
| 2019 12 | 96.458.593,70 | -34,8 | -51.481.674,33 | -12,6 | -13.890.042,76 |
| 2019 11 | 110.348.636,46 | -22,7 | -32.332.935,75 | -50,9 | -114.214.911,28 |
| 2019 10 | 224.563.547,74 | 3,4 | 7.286.924,97 | 95,2 | 109.526.870,37 |
| 2019 9 | 115.036.677,37 | -36,0 | -64.796.673,55 | -25,8 | -40.039.553,45 |