| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 240.336.883,52 | -3,1 | -7.715.161,35 | 5,3 | 11.979.174,05 |
| 2020 9 | 228.357.709,47 | 3,3 | 7.374.160,27 | 20,9 | 39.488.551,33 |
| 2020 8 | 188.869.158,14 | -11,5 | -24.455.385,76 | -17,5 | -40.132.535,18 |
| 2020 7 | 229.001.693,32 | -20,9 | -60.527.072,37 | 9,7 | 20.155.478,84 |
| 2020 6 | 208.846.214,48 | -19,3 | -49.816.895,42 | 6,6 | 12.994.610,78 |
| 2020 5 | 195.851.603,70 | -33,7 | -99.341.408,10 | -9,1 | -19.678.094,83 |
| 2020 4 | 215.529.698,53 | -25,3 | -72.940.109,59 | -22,2 | -61.317.407,71 |
| 2020 3 | 276.847.106,24 | -1,8 | -5.035.854,21 | 2,1 | 5.657.049,98 |
| 2020 2 | 271.190.056,26 | 4,7 | 12.161.741,04 | 14,2 | 33.619.049,03 |
| 2020 1 | 237.571.007,23 | -5,0 | -12.432.929,52 | 13,6 | 28.485.629,17 |
| 2019 12 | 209.085.378,06 | 9,3 | 17.782.560,54 | -7,3 | -16.337.991,65 |
| 2019 11 | 225.423.369,71 | 2,1 | 4.595.970,56 | -9,1 | -22.628.675,16 |
| 2019 10 | 248.052.044,87 | 2,1 | 5.207.057,41 | 12,3 | 27.068.495,67 |
| 2019 9 | 220.983.549,20 | 6,9 | 14.264.230,73 | 3,6 | 7.659.005,30 |