| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 131.940.771,56 | 29,6 | 30.162.322,93 | 14,3 | 16.539.696,01 |
| 2020 9 | 115.401.075,55 | 33,6 | 29.018.329,58 | 60,6 | 43.535.473,51 |
| 2020 8 | 71.865.602,04 | 6,8 | 4.551.602,31 | -26,8 | -26.338.164,84 |
| 2020 7 | 98.203.766,88 | 0,5 | 491.965,57 | 20,4 | 16.609.016,65 |
| 2020 6 | 81.594.750,23 | -24,6 | -26.548.014,99 | 77,8 | 35.705.818,46 |
| 2020 5 | 45.888.931,77 | -58,4 | -64.523.802,64 | 30,4 | 10.692.800,96 |
| 2020 4 | 35.196.130,81 | -63,1 | -60.274.375,58 | -59,4 | -51.425.823,59 |
| 2020 3 | 86.621.954,40 | -18,9 | -20.116.429,88 | -24,9 | -28.750.766,03 |
| 2020 2 | 115.372.720,43 | 16,4 | 16.286.368,12 | 12,4 | 12.729.248,99 |
| 2020 1 | 102.643.471,44 | 10,6 | 9.822.873,26 | 25,3 | 20.752.955,17 |
| 2019 12 | 81.890.516,27 | 2,2 | 1.724.206,03 | -11,0 | -10.160.410,48 |
| 2019 11 | 92.050.926,75 | -20,9 | -24.297.481,08 | -9,6 | -9.727.521,88 |
| 2019 10 | 101.778.448,63 | -8,5 | -9.431.738,42 | 17,8 | 15.395.702,66 |
| 2019 9 | 86.382.745,97 | -4,6 | -4.181.742,01 | 28,3 | 19.068.746,24 |