| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 73.705.861,11 | -27,5 | -27.887.476,20 | 52,4 | 25.343.071,07 |
| 2020 9 | 48.362.790,04 | -65,6 | -92.269.837,36 | -53,1 | -54.683.293,04 |
| 2020 8 | 103.046.083,08 | 5,9 | 5.752.297,49 | 80,2 | 45.873.179,36 |
| 2020 7 | 57.172.903,72 | -47,8 | -52.265.672,65 | -47,2 | -51.141.434,72 |
| 2020 6 | 108.314.338,44 | -16,7 | -21.674.208,30 | 75,0 | 46.418.388,45 |
| 2020 5 | 61.895.949,99 | -55,4 | -77.001.720,48 | -26,4 | -22.221.701,83 |
| 2020 4 | 84.117.651,82 | -16,6 | -16.704.316,89 | 3,4 | 2.738.757,86 |
| 2020 3 | 81.378.893,96 | -19,1 | -19.238.356,72 | 2,7 | 2.133.231,38 |
| 2020 2 | 79.245.662,58 | -26,5 | -28.560.757,01 | -30,6 | -34.928.283,71 |
| 2020 1 | 114.173.946,29 | 103,5 | 58.062.623,29 | -29,1 | -46.920.714,66 |
| 2019 12 | 161.094.660,95 | 30,9 | 38.031.265,04 | 22,7 | 29.786.247,99 |
| 2019 11 | 131.308.412,96 | 16,5 | 18.581.220,63 | 29,3 | 29.715.075,65 |
| 2019 10 | 101.593.337,31 | -21,9 | -28.425.093,43 | -27,8 | -39.039.290,09 |
| 2019 9 | 140.632.627,40 | -12,0 | -19.241.525,80 | 44,5 | 43.338.841,81 |