| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 96.211.557,42 | 7,0 | 6.310.161,59 | 50,9 | 32.461.999,19 |
| 2020 9 | 63.749.558,23 | 25,7 | 13.028.367,85 | 41,9 | 18.814.927,59 |
| 2020 8 | 44.934.630,64 | -12,1 | -6.207.433,79 | -44,5 | -36.030.596,85 |
| 2020 7 | 80.965.227,49 | 23,9 | 15.621.110,90 | 55,1 | 28.749.777,99 |
| 2020 6 | 52.215.449,50 | 27,5 | 11.263.183,21 | -3,2 | -1.700.244,81 |
| 2020 5 | 53.915.694,31 | 11,5 | 5.578.770,24 | 9,6 | 4.703.869,15 |
| 2020 4 | 49.211.825,16 | -8,0 | -4.300.896,37 | -34,4 | -25.809.535,63 |
| 2020 3 | 75.021.360,79 | 68,7 | 30.543.084,79 | -28,3 | -29.579.740,03 |
| 2020 2 | 104.601.100,82 | 145,6 | 62.002.796,15 | 57,9 | 38.342.296,88 |
| 2020 1 | 66.258.803,94 | 41,1 | 19.292.902,30 | -27,3 | -24.845.896,81 |
| 2019 12 | 91.104.700,75 | 58,3 | 33.544.933,63 | 5,7 | 4.893.119,62 |
| 2019 11 | 86.211.581,13 | 74,8 | 36.885.494,91 | -4,1 | -3.689.814,70 |
| 2019 10 | 89.901.395,83 | 41,6 | 26.387.398,53 | 77,3 | 39.180.205,45 |
| 2019 9 | 50.721.190,38 | 38,6 | 14.126.689,90 | -0,8 | -420.874,05 |