| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 157.686.862,77 | -36,3 | -89.667.356,88 | -13,0 | -23.448.379,95 |
| 2020 9 | 181.135.242,72 | -0,2 | -396.635,91 | 44,2 | 55.539.058,89 |
| 2020 8 | 125.596.183,83 | -7,8 | -10.679.930,63 | -22,4 | -36.217.240,88 |
| 2020 7 | 161.813.424,71 | -28,9 | -65.759.940,15 | 10,8 | 15.829.319,80 |
| 2020 6 | 145.984.104,91 | -43,4 | -112.087.948,44 | 16,3 | 20.432.212,74 |
| 2020 5 | 125.551.892,17 | -38,2 | -77.455.641,16 | -7,0 | -9.393.623,43 |
| 2020 4 | 134.945.515,60 | -44,7 | -108.924.952,88 | -25,6 | -46.424.557,93 |
| 2020 3 | 181.370.073,53 | -16,4 | -35.485.314,38 | 4,4 | 7.635.367,13 |
| 2020 2 | 173.734.706,40 | 7,4 | 11.988.819,40 | -2,0 | -3.520.326,17 |
| 2020 1 | 177.255.032,57 | 2,7 | 4.617.648,31 | 33,3 | 44.249.673,65 |
| 2019 12 | 133.005.358,92 | -22,8 | -39.222.919,69 | -3,3 | -4.536.488,71 |
| 2019 11 | 137.541.847,63 | -27,0 | -50.795.216,55 | -44,4 | -109.812.372,02 |
| 2019 10 | 247.354.219,65 | 12,0 | 26.558.966,55 | 36,3 | 65.822.341,02 |
| 2019 9 | 181.531.878,63 | 19,1 | 29.086.743,27 | 33,2 | 45.255.764,17 |