| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 126.950.048,09 | -21,4 | -34.649.988,74 | 0,8 | 1.011.411,91 |
| 2020 9 | 125.938.636,18 | -15,4 | -22.971.223,18 | 16,7 | 17.982.133,29 |
| 2020 8 | 107.956.502,89 | -4,0 | -4.469.348,33 | -21,1 | -28.857.725,73 |
| 2020 7 | 136.814.228,62 | -11,6 | -17.975.578,82 | 3,1 | 4.137.039,40 |
| 2020 6 | 132.677.189,22 | 5,3 | 6.651.528,38 | 22,4 | 24.261.985,31 |
| 2020 5 | 108.415.203,91 | -20,6 | -28.121.547,75 | 17,2 | 15.883.027,95 |
| 2020 4 | 92.532.175,96 | -29,2 | -38.141.442,84 | -31,6 | -42.756.840,91 |
| 2020 3 | 135.289.016,87 | -12,3 | -19.000.816,90 | -5,0 | -7.150.881,78 |
| 2020 2 | 142.439.898,65 | -5,1 | -7.569.186,87 | 8,5 | 11.109.396,80 |
| 2020 1 | 131.330.501,85 | 2,9 | 3.723.097,50 | 19,7 | 21.598.832,65 |
| 2019 12 | 109.731.669,20 | 12,4 | 12.117.516,05 | -12,3 | -15.421.566,81 |
| 2019 11 | 125.153.236,01 | -8,5 | -11.604.273,80 | -22,6 | -36.446.800,82 |
| 2019 10 | 161.600.036,83 | 1,5 | 2.350.684,12 | 8,5 | 12.690.177,47 |
| 2019 9 | 148.909.859,36 | 11,8 | 15.733.882,19 | 32,5 | 36.484.008,14 |