| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 137.230.340,82 | -21,3 | -37.181.927,13 | 8,8 | 11.118.670,22 |
| 2020 9 | 126.111.670,60 | 3,8 | 4.614.645,48 | 7,2 | 8.448.872,77 |
| 2020 8 | 117.662.797,83 | 9,0 | 9.723.322,42 | -7,2 | -9.118.981,40 |
| 2020 7 | 126.781.779,23 | -26,1 | -44.825.670,82 | -2,0 | -2.580.991,61 |
| 2020 6 | 129.362.770,84 | -4,0 | -5.423.958,94 | 40,5 | 37.277.972,91 |
| 2020 5 | 92.084.797,93 | -30,1 | -39.644.806,61 | -0,2 | -143.188,34 |
| 2020 4 | 92.227.986,27 | -41,7 | -66.089.577,22 | -13,0 | -13.760.083,42 |
| 2020 3 | 105.988.069,69 | -34,8 | -56.614.676,19 | -23,9 | -33.282.768,81 |
| 2020 2 | 139.270.838,50 | -9,0 | -13.830.068,09 | 24,6 | 27.489.873,18 |
| 2020 1 | 111.780.965,32 | -24,6 | -36.500.505,79 | -42,7 | -83.403.051,14 |
| 2019 12 | 195.184.016,46 | 20,2 | 32.746.468,01 | 27,3 | 41.897.360,11 |
| 2019 11 | 153.286.656,35 | -19,2 | -36.357.994,27 | -12,1 | -21.125.611,60 |
| 2019 10 | 174.412.267,95 | -18,3 | -39.160.428,33 | 43,6 | 52.915.242,83 |
| 2019 9 | 121.497.025,12 | -37,1 | -71.533.821,34 | 12,6 | 13.557.549,71 |