| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 114.813.454,48 | -5,7 | -6.909.717,71 | 19,7 | 18.860.132,49 |
| 2020 9 | 95.953.321,99 | -8,9 | -9.415.088,63 | 48,3 | 31.262.105,19 |
| 2020 8 | 64.691.216,80 | -14,4 | -10.849.192,05 | -9,2 | -6.560.036,61 |
| 2020 7 | 71.251.253,41 | -30,2 | -30.792.505,47 | 5,7 | 3.850.569,89 |
| 2020 6 | 67.400.683,52 | -40,9 | -46.541.715,68 | 49,1 | 22.209.295,74 |
| 2020 5 | 45.191.387,78 | -66,3 | -88.742.068,31 | 49,1 | 14.881.382,43 |
| 2020 4 | 30.310.005,35 | -77,9 | -106.569.773,85 | -60,0 | -45.454.461,26 |
| 2020 3 | 75.764.466,61 | -39,4 | -49.324.218,37 | -20,4 | -19.467.093,48 |
| 2020 2 | 95.231.560,09 | -14,4 | -16.052.063,85 | -0,3 | -308.041,20 |
| 2020 1 | 95.539.601,29 | -29,0 | -39.104.309,39 | 33,2 | 23.810.973,03 |
| 2019 12 | 71.728.628,26 | -24,9 | -23.822.080,05 | -36,5 | -41.266.299,46 |
| 2019 11 | 112.994.927,72 | -8,2 | -10.126.246,97 | -7,2 | -8.728.244,47 |
| 2019 10 | 121.723.172,19 | -8,0 | -10.523.687,57 | 15,5 | 16.354.761,57 |
| 2019 9 | 105.368.410,62 | -2,7 | -2.920.063,86 | 39,5 | 29.828.001,77 |