| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 84.655.522,32 | -14,5 | -14.336.898,31 | 12,2 | 9.218.860,99 |
| 2020 9 | 75.436.661,33 | -7,2 | -5.815.055,37 | 15,7 | 10.243.253,22 |
| 2020 8 | 65.193.408,11 | -6,9 | -4.817.994,47 | -15,6 | -12.050.036,48 |
| 2020 7 | 77.243.444,59 | -4,2 | -3.391.440,56 | 9,7 | 6.854.898,83 |
| 2020 6 | 70.388.545,76 | -4,2 | -3.048.781,66 | 11,7 | 7.354.219,34 |
| 2020 5 | 63.034.326,42 | -22,9 | -18.665.215,84 | 26,3 | 13.118.681,76 |
| 2020 4 | 49.915.644,66 | -37,5 | -29.884.751,06 | -36,3 | -28.381.129,17 |
| 2020 3 | 78.296.773,83 | -9,8 | -8.487.035,32 | 2,6 | 1.983.994,07 |
| 2020 2 | 76.312.779,76 | -2,8 | -2.191.669,99 | -0,5 | -352.603,87 |
| 2020 1 | 76.665.383,63 | 8,1 | 5.744.017,93 | 0,7 | 555.553,08 |
| 2019 12 | 76.109.830,55 | 28,2 | 16.734.034,05 | -11,7 | -10.061.644,78 |
| 2019 11 | 86.171.475,33 | 4,7 | 3.891.270,89 | -13,0 | -12.820.945,30 |
| 2019 10 | 98.992.420,63 | 23,8 | 19.048.774,84 | 21,8 | 17.740.703,93 |
| 2019 9 | 81.251.716,70 | 30,8 | 19.132.142,25 | 16,1 | 11.240.314,12 |