| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 96.086.058,65 | 17,4 | 14.210.378,94 | 9,9 | 8.622.327,32 |
| 2020 9 | 87.463.731,33 | 19,5 | 14.285.878,55 | 41,6 | 25.689.770,90 |
| 2020 8 | 61.773.960,43 | 15,7 | 8.389.561,08 | -16,2 | -11.906.916,57 |
| 2020 7 | 73.680.877,00 | 7,6 | 5.205.407,68 | 0,6 | 449.659,32 |
| 2020 6 | 73.231.217,68 | 14,3 | 9.134.907,80 | 134,0 | 41.933.629,61 |
| 2020 5 | 31.297.588,07 | -54,7 | -37.853.317,78 | 20,8 | 5.382.878,15 |
| 2020 4 | 25.914.709,92 | -60,8 | -40.257.792,30 | -57,1 | -34.539.080,64 |
| 2020 3 | 60.453.790,56 | -16,7 | -12.076.211,74 | -36,1 | -34.094.784,75 |
| 2020 2 | 94.548.575,31 | 65,0 | 37.250.617,19 | 35,7 | 24.881.148,50 |
| 2020 1 | 69.667.426,81 | -0,7 | -485.998,06 | -10,1 | -7.849.007,34 |
| 2019 12 | 77.516.434,15 | 10,1 | 7.107.446,76 | -2,5 | -1.947.989,76 |
| 2019 11 | 79.464.423,91 | -9,0 | -7.896.461,40 | -3,0 | -2.411.255,80 |
| 2019 10 | 81.875.679,71 | -34,2 | -42.538.029,42 | 11,9 | 8.697.826,93 |
| 2019 9 | 73.177.852,78 | 13,1 | 8.486.089,43 | 37,1 | 19.793.453,43 |