| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 86.815.418,28 | 40,4 | 24.996.471,90 | 44,4 | 26.672.302,50 |
| 2020 9 | 60.143.115,78 | -3,5 | -2.165.616,27 | -12,2 | -8.350.183,71 |
| 2020 8 | 68.493.299,49 | -29,1 | -28.125.500,37 | -8,3 | -6.228.885,75 |
| 2020 7 | 74.722.185,24 | -35,8 | -41.636.956,82 | 18,5 | 11.661.154,36 |
| 2020 6 | 63.061.030,88 | -36,9 | -36.795.791,46 | 59,8 | 23.587.136,84 |
| 2020 5 | 39.473.894,04 | -62,3 | -65.352.269,66 | -26,5 | -14.253.712,48 |
| 2020 4 | 53.727.606,52 | -43,7 | -41.758.377,29 | -42,0 | -38.911.912,08 |
| 2020 3 | 92.639.518,60 | 5,3 | 4.683.940,14 | -16,0 | -17.574.521,77 |
| 2020 2 | 110.214.040,37 | 61,4 | 41.938.131,75 | 95,8 | 53.929.540,13 |
| 2020 1 | 56.284.500,24 | 40,3 | 16.175.622,43 | -22,9 | -16.744.643,87 |
| 2019 12 | 73.029.144,11 | 75,0 | 31.302.825,92 | 37,2 | 19.816.294,75 |
| 2019 11 | 53.212.849,36 | -4,9 | -2.710.983,32 | -13,9 | -8.606.097,02 |
| 2019 10 | 61.818.946,38 | 9,7 | 5.451.842,13 | -0,8 | -489.785,67 |
| 2019 9 | 62.308.732,05 | 136,2 | 35.933.546,91 | -35,5 | -34.310.067,81 |