| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 85.825.656,31 | -8,9 | -8.394.717,70 | 2,1 | 1.752.585,98 |
| 2020 9 | 84.073.070,33 | -11,5 | -10.953.413,07 | -6,7 | -5.986.207,96 |
| 2020 8 | 90.059.278,29 | -10,7 | -10.806.498,69 | 3,5 | 3.028.840,80 |
| 2020 7 | 87.030.437,49 | -27,5 | -32.927.611,76 | 53,4 | 30.277.390,09 |
| 2020 6 | 56.753.047,40 | -29,0 | -23.128.283,10 | 4,5 | 2.454.782,24 |
| 2020 5 | 54.298.265,16 | -43,1 | -41.182.051,23 | 64,0 | 21.184.130,92 |
| 2020 4 | 33.114.134,24 | -66,3 | -65.158.403,15 | -63,8 | -58.297.291,71 |
| 2020 3 | 91.411.425,95 | -30,8 | -40.593.672,56 | -31,6 | -42.194.059,37 |
| 2020 2 | 133.605.485,32 | -4,7 | -6.537.471,08 | 9,7 | 11.772.105,04 |
| 2020 1 | 121.833.380,28 | 0,3 | 329.924,23 | 73,3 | 51.528.502,11 |
| 2019 12 | 70.304.878,17 | -1,3 | -946.200,55 | -20,2 | -17.772.961,36 |
| 2019 11 | 88.077.839,53 | 6,6 | 5.422.938,32 | -6,5 | -6.142.534,48 |
| 2019 10 | 94.220.374,01 | 6,4 | 5.648.609,61 | -0,9 | -806.109,39 |
| 2019 9 | 95.026.483,40 | 3,7 | 3.378.106,53 | -5,8 | -5.839.293,58 |