| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 273.355.547,66 | 13,9 | 33.253.773,22 | 7,3 | 18.521.104,05 |
| 2020 9 | 254.834.443,61 | 28,4 | 56.391.893,02 | 5,5 | 13.270.049,87 |
| 2020 8 | 241.564.393,74 | 18,1 | 36.976.794,54 | -16,7 | -48.332.930,62 |
| 2020 7 | 289.897.324,36 | 10,0 | 26.258.721,41 | 13,0 | 33.236.279,84 |
| 2020 6 | 256.661.044,52 | 17,6 | 38.460.966,08 | 44,7 | 79.249.798,02 |
| 2020 5 | 177.411.246,50 | -35,8 | -98.903.442,85 | 21,1 | 30.963.442,93 |
| 2020 4 | 146.447.803,57 | -41,0 | -101.750.502,33 | -42,6 | -108.868.624,49 |
| 2020 3 | 255.316.428,06 | 4,6 | 11.148.772,82 | 12,7 | 28.801.226,14 |
| 2020 2 | 226.515.201,92 | 4,4 | 9.493.716,32 | 8,3 | 17.423.661,65 |
| 2020 1 | 209.091.540,27 | 0,1 | 157.729,98 | 10,6 | 19.969.217,53 |
| 2019 12 | 189.122.322,74 | 12,0 | 20.328.312,41 | -10,5 | -22.073.281,62 |
| 2019 11 | 211.195.604,36 | -2,5 | -5.504.033,95 | -12,0 | -28.906.170,08 |
| 2019 10 | 240.101.774,44 | 12,3 | 26.285.289,05 | 21,0 | 41.659.223,85 |
| 2019 9 | 198.442.550,59 | 4,7 | 8.906.861,34 | -3,0 | -6.145.048,61 |